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LegalXML Member Section Reimbursement Request Form


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Subject: LegalXML Member Section Reimbursement Request Form


Title: Message
Hello, everyone,
 
For those who will have reimbursable expenses from the New Orleans meetings, the attached form will serve well as a cover sheet and as a single place to calculate totals. Please ensure that original receipts or copies thereof are provided for all expenses claimed except, of course, for the $44 per diem (which is meant to cover such things as meals and other incidentals).
 
I will be in my office again on May 2nd and will be able to review and process reimbursement requests from that time forward. Please let me know if you have questions.
 
Regards,
 
Roger
 
Roger Winters, Member Section Secretary
 

LegalXML Member Section Reimbursement Request.doc



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