[Campus-hartnell-staff] Follow-up on expenses invoice

[Shauna Gordon-McKeon]

Also responded to this on Trello.  You need an invoice before the event?
 I'm CCing in our finances person -- usually we do receipts after the
event, so I'm not sure how we'd modify our process.


On Sun, Apr 27, 2014 at 2:41 PM, Katie Cunningham <kcunningham at csumb.edu>wrote:

> Hello,
>
> I wanted to ping again about the expenses invoice. Hartnell needs it to
> move forward with the funding.
>
> The final tally is that we can provide funding for
> OpenHatch volunteers' lunch
>  OpenHatch volunteers' gas money
>
> Students can bring their own lunch, so I think we have the essentials
> covered.
>
> To ensure that the funding request moves forward on our side, the grant
> people say we need an invoice from you. Is that possible?
>
> Thanks!
> Katie
>
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>
>
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