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Request for reimbursement from ECFTC Requirements Subcommittee

From: John Greacen
To: [email protected]
Date: Thu, 02 Dec 2004 16:06:00 -0000

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Subject: Request for reimbursement from ECFTC Requirements Subcommittee




From: "John Greacen" <[email protected]>
To: <[email protected]>
Date: Thu, 2 Dec 2004 10:03:43 -0700














I just received a request from Tom Clarke, chair of the
ECFTC requirements subcommittee, to reimburse the expenses of two subcommittee
members who will be traveling to Seattle today for a
meeting (probably the final meeting) of the ECRTC requirements subcommittee. 

 

Tom did not request a specific amount.  I suggest a
limit of $1000.

 

I regret that this request comes to you so late.  We
can postpone action until our next scheduled phone call next week if anyone so
requests. 

 

John M. Greacen

Greacen Associates, LLC

HCR 78, Box 23

Regina, New Mexico 87046

505-289-2164

505-289-2163 (fax)

505-780-1450 (cell)

 











Follow-Ups:

Re: [legalxml-sc] Request for reimbursement from ECFTC RequirementsSubcommittee
From: Dave Marvit <[email protected]>








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