This has been payed through Bill Pay.
Thanks, John
On 3/24/2015 2:04 PM, Andy and Heidi Mechtenberg wrote:
Lisa, I approve the reimbursement for the printer to John Hutton.
-Heidi Mechtenberg
CAPS President
*From:*cst_board-bounce@xxxxxxxxxxxxx [mailto:cst_board-bounce@xxxxxxxxxxxxx] *On Behalf Of *Lisa Hubert
*Sent:* Monday, March 23, 2015 9:04 PM
*To:* cst_board@xxxxxxxxxxxxx
*Subject:* [cst_board] Fwd: Printer Purchased for team
Heidi,
John's reimbursement request is below.
Sent from my iPhone
Begin forwarded message:
*From:* John Hutton <john.f.hutton@xxxxxxxxx
<mailto:john.f.hutton@xxxxxxxxx>>
*Date:* March 21, 2015 at 3:18:00 PM MDT
*To:* lisabhubert@xxxxxxxxx <mailto:lisabhubert@xxxxxxxxx>
*Subject:* *Re: Printer Purchased for team*
Hey Lisa -
Whoops, forgot to save before sending the word doc. :-(
Try #2.
John
On 3/21/2015 3:01 PM, John Hutton wrote:
Hey All -
I went printer hunting again and found a refirbished Samsung
laser printer that looked like it would work well for our
team. With a discount coupon from Tech for Less (which I have
used several times in the past) I was able to get this for
$63.87. Should be at my house in the near term.
This means that the only thing left is getting the MeetManager
program updated/transfered to the new computer and we are
ready for summer.
Lisa -
I'm attaching a remburcement form and the email reciept. Let
me know if this is OK for recordkeeping. Process is still you
approve, heidi approved, I will do a bill pay from the
account. (A little odd to do me to pay me, but with the full
process I think we are still OK).
Thanks, John
