On Sat, 4 Feb 2017 20:10:27 -0500
Abdel Gadiel Martínez Lassonde <abdel.g.martinez.l(a)gmail.com> wrote:
As Neville mentioned on the latest meeting today, reimbursement will
be through Brian, not him. This is an instruction Brian gave us so we
could finish this FY properly and not affecting our next FY budget.
So please, if you get your ticket approved, do not hesitate to upload
the receipts, ping me and I will help you out reviewing that
everything looks good before invoking Brian.
Right now, the sooner the better.
Thanks in advance.
This is because if I do the reimburse it will count toward the next
fiscal year and Brian can put the expense in the right fiscal year.