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General Procedure

  1. Prior to obtaining charging instructions from Mark, please send Lori an email (only) asking where your funding comes from.
  2. Forward the information to Mark and indicate your expense (please don't cc Lori)
  3. Along with your receipts and detail, please send to Lori one complete email including Mark's email and the completed form(s)
  4. Remember Lori will need any originals, name tag and agenda.
  5. For any questions, please ask Lori.


Click here for more info on charging:

More Stuff

Here's a template for charging trips

  • Your charge info:

1) Apx. amt. (eg $1000) 2) Apx. dates (eg Feb 10 to 12)

  • Info from grants0mg emails (based on discussion w/ asst):

3) Curr. grants charged to, from LI (eg sombr..nida2.suppxrna....cegsbr.......alw) The date that above is current - based on LI's grants0mg email (eg "Gerstein: Grant assignments cheat sheet 15-Jan-2019 (grantnames0mg)" )

4) Which of the above grants has a travel restriction? (eg "don't use nida2") The date that above is current - based on LI's grants0mg email (eg "Gerstein: Grants - travel reference 15-Jan-2019 (grantnames0mg)")

  • Suggested grants

5) based on the outersect" of #3 & #4, assuming that they are still current on date #2 (eg "Sombr")

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