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RE: [legalxml-sc] Request for expense reimbursement from ECFTC


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Subject: RE: [legalxml-sc] Request for expense reimbursement from ECFTC


I also fully concur.

Regards,

Don

Donald L. Bergeron
Systems Designer
LexisNexis
[email protected]
O 937-865-1276
H 937-748-2775
M 937-672-7781


From: Debi Miller-Moore [mailto:[email protected]]
Sent: Tuesday, May 24, 2005 10:58 AM
To: ; [email protected]
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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