Hi! 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. Thanks! Andrew -- ------------------------------------------------------- Andrew Greenberg Electrical and Computer Engineering Portland State University http://www.ece.pdx.edu/ a...@ece.pdx.edu C: 503.708.7711 ------------------------------------------------------- _______________________________________________ psas-team mailing list psas-team@lists.psas.pdx.edu http://lists.psas.pdx.edu/mailman/listinfo/psas-team 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.
