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Subject: RE: [legalxml-sc] Request for expense reimbursement from ECFTC
From: "Bergeron, Donald L. (LNG-DAY)" <>
To: "'Debi Miller-Moore'" <>, ,
Date: Tue, 24 May 2005 11:03:49 -0400
I also fully concur.
Regards,
Don
Donald L. Bergeron
Systems Designer
LexisNexis
O 937-865-1276
H 937-748-2775
M 937-672-7781
From: Debi
Miller-Moore [mailto:]
Sent: Tuesday, May 24, 2005 10:58
AM
To: ;
Cc: John Ruegg; Tom Clarke; Scott
Came
Subject: RE: [legalxml-sc] Request
for expense reimbursement from ECFTC
John,
You have my support for your request. I
will look forward to your report on your progress in . As all of you move forward in
your XML efforts please keep ODR in mind and let me know if you think there are
particular sessions and/ or efforts that I should be paying particular
attention.
Thank you,
American
Arbitration Asso.
Vice President
704-347-0200
704-347-2804
From: John M. Greacen
[mailto:]
Sent: Monday, May 23, 2005 8:21 PM
To:
Cc: 'John Ruegg'; Tom Clarke;
Scott Came
Subject: [legalxml-sc] Request for
expense reimbursement from ECFTC
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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