legalxml-sc — archive

Request for reimbursement

From: James Cabral <[email protected]>
To: [email protected]
Date: Mon, 21 May 2012 00:06:00 -0000

Barb, I am submitting this request for reimbursement in the amount of $917.92 for attendance at the EDRM Meeting in St. Paul, MN on May 15-17. These expenses were approved by the LegalXML Steering Committee via the email discussion list on April 10, 2012. Please make the reimbursement check payable to MTG Management Consultants LLC. Please let me know if you need any additional information. Thanks, James E. Cabral Jr., Senior Manager MTG Management Consultants, L.L.C. 1111 Third Avenue, Suite 3010 Seattle, Washington 98101-3292 www.mtgmc.com (206) 442-5010 Phone (502) 509-4532 Mobile (206) 442-5011 Fax [email protected] Helping our clients make a difference in the lives of the people they serve. The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential and/or privileged material. If you received this in error, please contact the sender and delete the material from any computer. Attachment: OASIS expense report - Cabral EDRM May 2012.pdf Description: OASIS expense report - Cabral EDRM May 2012.pdf