FW: Invoice

LegalXML Steering Committee,

Please vote to approve payment of this invoice for meeting expenses for the ECF TC face to face meeting in September.


Jim Cabral
Vice President, Court Relations
502-640-4970
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From:
Gardner, Valerie
Sent:  Tuesday, November 2, 2021 9:54 AM
To:
McMillan, Jim ;
Jim Cabral
Subject:  Re: Invoice

Thank you – here you go

Valerie F. Gardner, CMP, CGMP

757-259-1571
From:
"McMillan, Jim" <>
Date:  Tuesday, November 2, 2021 at 9:43 AM
To:  Valerie Gardner <>, Jim Cabral <>
Subject:  RE: Invoice

Jim C wrote:
“Valerie, Address the bill to OASIS and send it to me.  I’ll need to get it approved by the LegalXML steering Committee and then OASIS will pay.”
From:  Gardner, Valerie <>
Sent:  Tuesday, November 2, 2021 9:35 AM
To:  McMillan, Jim <>; Jim Cabral <>
Subject:  Invoice

I have completely misplaced the email about who I send the invoice of AV to for Oasis Meeting.

Could you please advise with address. I’ll be sending electronically.


Valerie F. Gardner, CMP, CGMP
Conference Manager,
Association & Conference Services

757-259-1571
M:
757-262-8693

www.ncsc.org


Attachment:
Oasis Invoice.pdf
Description:  Oasis Invoice.pdf