Cathie,
Please reimburse the National Center for State Courts $3166.80 for the conference and meeting expenses described in the attached invoice. You can forward payment to Valerie Gardner at NCSC at 300 Newport Ave,
Williamsburg, VA 23185.
These expenses were approved by the Steering Committee in the FY 2013 Member Section Budget as follows:
CTC: Expense for Booth, Baltimore (Sept) $ 2,500
ECF TC F2F Meeting space expense, Baltimore (Sept) $ 3,000
We do not expect another invoice related to these budget line items so there will be an unused amount of $2333.20 left over.
Thanks,
Jim Cabral
MTG Management Consultants, L.L.C.
www.mtgmc.com
(206) 442-5010 Phone
(502) 509-4532 Mobile
Helping our clients make a difference in the lives of the people they serve.
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From: Gardner, Valerie [mailto:]
Sent: Friday, October 11, 2013 10:53 AM
To: James E Cabral; Harris, Jim
Cc: Gardner, Valerie; McMillan, Jim
Subject: Invoice for meetings during CTC
Happy Friday JIM’s~
Attached are the invoices for your events held at CTC.
JIM HARRIS – please provide if possible today a project number and also an email that you are signing off on charges for me to submit to accounting. It of course takes forever for the hotel to provide an invoice but they want their money right away and it affects NCSC’s credit as a whole if we don’t process quickly.
Of course if you have any questions, let me know.
Thanks! Val
Attachment:
Scan0006.pdf
Description: Scan0006.pdf
