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LegalXML Member Section Reimbursement Request 12-17-04

From: Roger Winters
To: [email protected]
Date: Mon, 13 Dec 2004 16:27:00 -0000

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Subject: LegalXML Member Section Reimbursement Request 12-17-04




From: "Winters, Roger" <[email protected]>
To: [email protected]
Date: Mon, 13 Dec 2004 08:27:22 -0800






Title: Message



TO: Steering Committee 
Members
 
If you have been 
authorized to submit a claim for reimbursement for expenses 
incurred in relation to the Las Vegas face-to-face, please use the 
attached form to describe your claim. Be sure to attach receipts, except for 
meals and incidental expenses (M&IE), which will be handled through the 
federal per diem rate for Las Vegas ($43 per day). 

 
I will review the claims 
to ensure they are authorized by the Steering Committee. I will notify the 
Steering Committee Chair of the amounts of authorized reimbursements and forward 
the claims to staff at OASIS. The Steering Committee Chair will contact OASIS 
and formally authorize payment from Member Section funds. OASIS will then 
process the claims and issue reimbursement checks.
 
Please let me know if you 
have questions about this form or the process for handling reimbursement 
claims.
 
See you in Las Vegas on 
Friday!
 
Regards,
 
Roger
 
Secretary, OASIS LegalXML 
Member Section Steering Committee
 
LegalXML Member Section Reimbursement Request 12-17-04.doc












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