[SBU Board] Checks for Unreimbursed Expenses

[Eng, Kim]

I need to be reimbursed for the jabon/MS trophy engravings. I will have to hunt down the receipt but I will get it to you tonight. I think it was around  $28ish.

Just an FYI that I need to leave around 7:55pm tonight as I have a basketball game at 8:15pm. I will also have Dane with me because Matt has a work meeting tonight. He will be quiet just playing on his ipad. If this isn't okay, please let me know and I can call in from home.

Kim

-----Original Message-----
From: Sbuboard [mailto:sbuboard-bounces+kimen=forestridge.org at mailman.celestial.com] On Behalf Of Tim White
Sent: Monday, March 7, 2016 8:33 AM
To: sbuboard at lists.celestial.com
Subject: [SBU Board] Checks for Unreimbursed Expenses

If you have recent unreimbursed expenses, please let me know today and I will bring a check to the board meeting this evening.

I'm thinking this might be the case for David for Vasa transportation, for others for flyer printing, and perhaps various hospitality or other expenses.

Thanks,
Tim
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