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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

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