2017 SouthON

Send reminder of expense reimbursement forms to sponsored travelers

Assigned to
Mone Sharpe, Travel Administrator at CSTE Mone S.
Due on

Comments & Events

Amy Patel, Program Analyst at CSTE
Please note on the bottom of the expense forms that the PO # is 5818 and the funding category of WestON. 
Amy Patel, Program Analyst at CSTE
Hi Mone',

Just a friendly reminder to send the expense forms with the PO # and funding category noted at the bottom to the sponsored travelers if you have not yet already done so (after you're back in office, of course). 
Mone Sharpe, Travel Administrator at CSTE
Mone Sharpe completed this to-do.
Jessica Helms, Program Assistant at CSTE
Jessica Helms re-opened this to-do.
Amy Patel, Program Analyst at CSTE
Amy Patel completed this to-do.