Request for expense reimbursement from ECFTC

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Subject: Request for expense reimbursement from ECFTC




From: "John M. Greacen" <>
To: <>
Date: Mon, 23 May 2005 18:21:02 -0600














The ECFTC needs to hold a small group exercise on June 2 and
3 in  to
conduct the sort of reference document development process
that the Integrated Justice TC has done with considerable success.  We plan to develop a UML model that shows
the elements of court filing messages, their relationships and dependencies,
and then map them to the GJXDM elements. 
And we need to complete this exercise before
the ECFTC face to face meeting in 
on June 6 – 8.  The meeting
will bring together four domain specialists with two technical GJXDM
specialists.  (It doesn’t
hurt that one of the domain specialists is a member of the XSTF that developed
the GJXDM.)



We have scheduled the meeting in  because three of the proposed six
participants live there.  I am writing
to ask the LegalXML Member Section Steering Committee to reimburse the travel
costs for me, Terrie Bousquin and Robin Gibson to fly to  for this process.  Because we are scheduling this close to
the event, our airfares may be a little higher than usual.  I estimate the total reimbursements that
we may request to be $3150. 



This amount is well within the amount set aside in our
annual budget to support TC standards development efforts.  We have not had a request in some time.



Thank you for considering this request.   



John
M. Greacen

Greacen
Associates, LLC

HCR 



505-289-2164

505-289-2163
(fax)

505-780-1450
(cell)






















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