If you have reimbursable expenses for PSAS, you MUST get them in by
tonight. To get reimbursed, we'll need:

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. Expenses this
summer are fine and will be reimbursed at the end of the summer, but all
Winter/Spring expenses need to be reimbursed by tonight.



Andrew Greenberg

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

psas-team mailing list

This list's membership is automatically generated from the memberships of the 
psas-airframe, psas-avionics, and psas-general mail lists. Visit 
http://lists.psas.pdx.edu to individually subscribe/unsubscribe yourself from 
these lists.

Reply via email to