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RE: [legalxml-sc] Proposed strategic plan and revision to reimbursement policy


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Subject: RE: [legalxml-sc] Proposed strategic plan and revision to reimbursement policy


John,
 
Attached is your reimbursement policy with a few modifications regarding the timing of payment. We just need to clarify that payments are not issued immediately upon receipt of the authorization and receipts, but are processed with all other A/P items, which occurs approximately twice per month.
 

--

Patrick Gannon

 


From: John Greacen [mailto:[email protected]]
Sent: Saturday, January 01, 2005 12:32 PM
To: [email protected]
Subject: [legalxml-sc] Proposed strategic plan and revision to reimbursement policy

I attach the strategic plan redraft that I promised to prepare in Las Vegas.

 

I also attach a proposed revision of Roger’s reimbursement policy.  I am uncomfortable with the language that seems to suggest that we will reimburse attendance at TC meetings when a TC member cannot obtain funding from his or her organization to attend.

 

John M. Greacen

Greacen Associates, LLC

HCR 78, Box 23

Regina, New Mexico 87046

505-289-2164

505-289-2163 (fax)

505-780-1450 (cell)

 

LegalXML Member Section Policy on Reimbursement of Expenses-PG.doc



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