Hello everyone,

If you have reimbursable expenses for PSAS, you MUST get these in by
this coming Tuesday's meeting. We require:

1) Original receipts. For electronic receipts, this means a print out of
the electronic receipts.

2) an Excel spreadsheet listing these expenses, with your contact
information (name, address, phone).

Please contact me off list if you have any questions.


Andrew Greenberg

Electrical and Computer Engineering
Portland State University
a...@ece.pdx.edu  C: 503.708.7711

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