Reimbursement Request submitted 2019-07-18 16:36:13 by Tim Church ---------------------------------------------------------------------- Meeting: 838 Meeting: 838 Check-In: date=2019-07-16 expense=18.01 mileage= type=taxi date=2019-07-16 expense=75.00 mileage= type=taxi date=2019-07-17 expense=9.05 mileage= type=taxi date=2019-07-17 expense=53.52 mileage= type=taxi date=2019-07-17 expense=18.98 mileage= type=taxi Arrival Date: 2019-07-16 Check-Out: date=0000-00-00 expense= type=airport Departure Date: 2019-07-17 Preferred Hotel: nci_paid Transportation Expenses: date=2019-07-16 expense=18.01 mileage= type=taxi date=2019-07-16 expense=75.00 mileage= type=taxi date=2019-07-17 expense=9.05 mileage= type=taxi date=2019-07-17 expense=53.52 mileage= type=taxi date=2019-07-17 expense=18.98 mileage= type=taxi Comments: Parking and Toll Expenses: date=0000-00-00 expense= type=airport Hotel: nci_paid Nights Stayed: 1 Amount: Meals and Incidentals: per_diem Honorarium: honorarium Reimbursement: home Total Amount Requested: Comments: Certify: certify Email: timrchurch@gmail.com Reimbursement Request submitted 2019-07-19 15:45:39 by Mia Hashibe ---------------------------------------------------------------------- Meeting: 838 Meeting: 838 Check-In: date=2019-07-16 expense=74 mileage= type=taxi date=2019-07-17 expense=11.05 mileage= type=taxi date=2019-07-17 expense=73.2 mileage= type=taxi Arrival Date: 2019-07-16 Check-Out: date=2019-07-17 expense=70 type=airport Departure Date: 2019-07-17 Preferred Hotel: nci_paid Transportation Expenses: date=2019-07-16 expense=74 mileage= type=taxi date=2019-07-17 expense=11.05 mileage= type=taxi date=2019-07-17 expense=73.2 mileage= type=taxi Comments: Parking and Toll Expenses: date=2019-07-17 expense=70 type=airport Hotel: nci_paid Nights Stayed: 1 Amount: Meals and Incidentals: per_diem Honorarium: honorarium Reimbursement: home Total Amount Requested: Comments: Certify: certify Email: mia.hashibe@utah.edu Reimbursement Request submitted 2019-07-21 21:30:03 by Douglas Levine ---------------------------------------------------------------------- Meeting: 838 Meeting: 838 Check-In: date=2019-07-17 expense=36.78 mileage= type=taxi date=2019-07-17 expense=12.65 mileage= type=taxi date=2019-07-17 expense=6 mileage= type=metro date=2019-07-17 expense=43.24 mileage= type=taxi Arrival Date: 2019-07-17 Check-Out: date=2019-07-17 expense=none type=airport Departure Date: 2019-07-17 Preferred Hotel: no_hotel Transportation Expenses: date=2019-07-17 expense=36.78 mileage= type=taxi date=2019-07-17 expense=12.65 mileage= type=taxi date=2019-07-17 expense=6 mileage= type=metro date=2019-07-17 expense=43.24 mileage= type=taxi Comments: 0 Parking and Toll Expenses: date=2019-07-17 expense=none type=airport Hotel: no_hotel Nights Stayed: Amount: 0 Meals and Incidentals: per_diem Honorarium: honorarium Reimbursement: home Total Amount Requested: Comments: FYI the taxi fees are Home to LGA, DCA to meeting, meeting to metro station, then metro to Union station. Certify: certify Email: douglas.levine@nyumc.org Reimbursement Request submitted 2019-07-26 20:48:15 by Tom Olson ---------------------------------------------------------------------- Meeting: 748 Meeting: 748 Check-In: date=2019-07-25 expense=$3.85 mileage= type=metro date=2019-07-26 expense=$3.85 mileage= type=metro Arrival Date: 2019-07-25 Check-Out: date=2019-07-26 expense=$38.00 type=airport Departure Date: 2019-07-26 Preferred Hotel: nci_paid Transportation Expenses: date=2019-07-25 expense=$3.85 mileage= type=metro date=2019-07-26 expense=$3.85 mileage= type=metro Comments: Parking and Toll Expenses: date=2019-07-26 expense=$38.00 type=airport Hotel: nci_paid Nights Stayed: 1 Amount: Meals and Incidentals: per_diem Honorarium: honorarium Reimbursement: home Total Amount Requested: Comments: Certify: certify Email: thomas.olson@choa.org Hotel Request submitted 2019-07-26 21:10:51 by Heather Carlson Justice ---------------------------------------------------------------------- Meeting: 798 Meeting: 798 Check-In: 2019-10-02 Check-Out: 2019-10-04 Preferred Hotel: gbcourtyard Transportation Expenses: 2019-10-02 Comments: Parking and Toll Expenses: 2019-10-04 Hotel: gbcourtyard Amount: Reimbursement Request submitted 2019-07-27 10:26:25 by Alberto Pappo ---------------------------------------------------------------------- Meeting: 749 Meeting: 749 Check-In: date=2019-07-24 expense=55.00 mileage= type=taxi date=2019-07-26 expense=0.00 mileage= type=taxi Arrival Date: 2019-07-24 Check-Out: date=2019-07-26 expense=45.00 type=airport Departure Date: 2019-07-26 Preferred Hotel: nci_paid Transportation Expenses: date=2019-07-24 expense=55.00 mileage= type=taxi date=2019-07-26 expense=0.00 mileage= type=taxi Comments: Parking and Toll Expenses: date=2019-07-26 expense=45.00 type=airport Hotel: nci_paid Nights Stayed: 1 Amount: Meals and Incidentals: per_diem Honorarium: honorarium Reimbursement: home Total Amount Requested: 300 Comments: Certify: certify Email: alberto.pappo@stjude.org Reimbursement Request submitted 2019-07-27 13:16:24 by Karen Marcus ---------------------------------------------------------------------- Meeting: 748 Meeting: 748 Check-In: date=2020-07-25 expense=24.76 mileage= type=taxi date=2019-07-25 expense=75.00 mileage= type=taxi date=2019-07-25 expense=10.00 mileage= type=taxi date=2019-07-26 expense=38.76 mileage= type=taxi Arrival Date: 2019-07-25 Check-Out: date=0000-00-00 expense= type=airport Departure Date: 2019-07-26 Preferred Hotel: nci_paid Transportation Expenses: date=2020-07-25 expense=24.76 mileage= type=taxi date=2019-07-25 expense=75.00 mileage= type=taxi date=2019-07-25 expense=10.00 mileage= type=taxi date=2019-07-26 expense=38.76 mileage= type=taxi Comments: Parking and Toll Expenses: date=0000-00-00 expense= type=airport Hotel: nci_paid Nights Stayed: 1 Amount: Meals and Incidentals: per_diem Honorarium: honorarium Reimbursement: home Total Amount Requested: Comments: Certify: certify Email: karen_marcus@dfci.harvard.edu Reimbursement Request submitted 2019-07-27 14:04:02 by Kim Ritchey ---------------------------------------------------------------------- Meeting: 748 Meeting: 748 Check-In: date=2019-07-24 expense=74.10 mileage= type=taxi date=2019-07-26 expense=74.50 mileage= type=taxi Arrival Date: 2019-07-24 Check-Out: date=2019-07-26 expense=56.00 type=airport Departure Date: 2019-07-26 Preferred Hotel: nci_paid Transportation Expenses: date=2019-07-24 expense=74.10 mileage= type=taxi date=2019-07-26 expense=74.50 mileage= type=taxi Comments: Parking and Toll Expenses: date=2019-07-26 expense=56.00 type=airport Hotel: nci_paid Nights Stayed: 2 Amount: Meals and Incidentals: per_diem Honorarium: honorarium Reimbursement: home Total Amount Requested: 404.60 + per diem Comments: Certify: certify Email: kim.ritchey@chp.edu Reimbursement Request submitted 2019-07-28 16:43:14 by Ken Cohen ---------------------------------------------------------------------- Meeting: 748 Meeting: 748 Check-In: date=2019-07-25 expense= mileage=52 type=private date=2019-07-26 expense= mileage=52 type=private Arrival Date: 2019-07-25 Check-Out: date=2019-07-25 expense=$7.90 type=toll date=2019-07-26 expense=$7.90 type=toll Departure Date: 2019-07-26 Preferred Hotel: nci_paid Transportation Expenses: date=2019-07-25 expense= mileage=52 type=private date=2019-07-26 expense= mileage=52 type=private Comments: Parking and Toll Expenses: date=2019-07-25 expense=$7.90 type=toll date=2019-07-26 expense=$7.90 type=toll Hotel: nci_paid Nights Stayed: 1 Amount: Meals and Incidentals: per_diem Honorarium: honorarium Reimbursement: work Total Amount Requested: Comments: Certify: certify Email: kcohen@jhmi.edu Reimbursement Request submitted 2019-07-29 12:09:17 by Melissa Hudson ---------------------------------------------------------------------- Meeting: 748 Meeting: 748 Check-In: date=2019-07-25 expense=19.5 mileage= type=taxi date=2019-07-26 expense=39.00 mileage= type=taxi Arrival Date: 2019-07-25 Check-Out: date=2019-07-26 expense=12.00 type=airport Departure Date: 2019-07-26 Preferred Hotel: nci_paid Transportation Expenses: date=2019-07-25 expense=19.5 mileage= type=taxi date=2019-07-26 expense=39.00 mileage= type=taxi Comments: Parking and Toll Expenses: date=2019-07-26 expense=12.00 type=airport Hotel: nci_paid Nights Stayed: 1 Amount: Meals and Incidentals: per_diem Honorarium: honorarium Reimbursement: work Total Amount Requested: Comments: Certify: certify Email: kathy.laub@stjude.org Reimbursement Request submitted 2019-07-29 22:00:00 by Donald Berry ---------------------------------------------------------------------- Meeting: 838 Meeting: 838 Check-In: date=2019-07-16 expense=66.10 mileage= type=taxi date=2019-07-16 expense= mileage=26.5 type=private date=2019-07-17 expense=69.50 mileage= type=taxi date=2019-07-17 expense= mileage=26.5 type=private Arrival Date: 2019-07-16 Check-Out: date=2019-07-17 expense=48.00 type=airport date=2019-07-16 expense=2.70 type=toll Departure Date: 2019-07-17 Preferred Hotel: nci_paid Transportation Expenses: date=2019-07-16 expense=66.10 mileage= type=taxi date=2019-07-16 expense= mileage=26.5 type=private date=2019-07-17 expense=69.50 mileage= type=taxi date=2019-07-17 expense= mileage=26.5 type=private Comments: Parking and Toll Expenses: date=2019-07-17 expense=48.00 type=airport date=2019-07-16 expense=2.70 type=toll Hotel: nci_paid Nights Stayed: 1 Amount: Meals and Incidentals: per_diem Honorarium: honorarium Reimbursement: home Total Amount Requested: Comments: Certify: certify Email: dberry261940@gmail.com Reimbursement Request submitted 2019-07-30 09:10:40 by Paul Meyers ---------------------------------------------------------------------- Meeting: 748 Meeting: 748 Check-In: date=2019-07-25 expense=85.22 mileage= type=taxi date=2019-07-25 expense=3.85 mileage= type=metro date=2019-07-26 expense=74.80 mileage= type=taxi Arrival Date: 2019-07-25 Check-Out: date=0000-00-00 expense= type=airport Departure Date: 2019-07-26 Preferred Hotel: nci_paid Transportation Expenses: date=2019-07-25 expense=85.22 mileage= type=taxi date=2019-07-25 expense=3.85 mileage= type=metro date=2019-07-26 expense=74.80 mileage= type=taxi Comments: 205.85 Parking and Toll Expenses: date=0000-00-00 expense= type=airport Hotel: nci_paid Nights Stayed: 1 Amount: 205.85 Meals and Incidentals: per_diem Honorarium: honorarium Reimbursement: home Total Amount Requested: $443.77 Comments: uber home to JFK 7/25 $85.22; DC Metro DCA to Shady Grove 7/25 $3.85; Taxi JFK to home 7/26 $74.80; 2 days per diem @$39.95 = $79.90; honorarium $200.00 Certify: certify Email: meyersp@mskcc.org Reimbursement Request submitted 2019-08-01 14:44:47 by Mike Pulsipher ---------------------------------------------------------------------- Meeting: 748 Meeting: 748 Check-In: date=2019-07-24 expense=27.82 mileage= type=taxi date=2019-07-24 expense=89.00 mileage= type=taxi date=2019-07-26 expense=84.00 mileage= type=taxi date=2019-07-26 expense=27.49 mileage= type=taxi Arrival Date: 2019-07-24 Check-Out: date=2019-07-24 expense=0.00 type=airport date=0000-00-00 expense= type=airport Departure Date: 2019-07-26 Preferred Hotel: nci_paid Transportation Expenses: date=2019-07-24 expense=27.82 mileage= type=taxi date=2019-07-24 expense=89.00 mileage= type=taxi date=2019-07-26 expense=84.00 mileage= type=taxi date=2019-07-26 expense=27.49 mileage= type=taxi Comments: Parking and Toll Expenses: date=2019-07-24 expense=0.00 type=airport date=0000-00-00 expense= type=airport Hotel: nci_paid Nights Stayed: 2 Amount: Meals and Incidentals: per_diem_declined Honorarium: honorarium Reimbursement: home Total Amount Requested: Comments: Certify: certify Email: mpulsipher@chla.usc.edu Reimbursement Request submitted 2019-08-06 12:20:12 by Larissa Meyer ---------------------------------------------------------------------- Meeting: 838 Meeting: 838 Check-In: date=2019-07-16 expense=70.01 mileage= type=taxi date=0000-00-00 expense= mileage= type=taxi Arrival Date: 2019-07-16 Check-Out: date=2019-07-17 expense=48.00 type=airport Departure Date: 2019-07-17 Preferred Hotel: nci_paid Transportation Expenses: date=2019-07-16 expense=70.01 mileage= type=taxi date=0000-00-00 expense= mileage= type=taxi Comments: Parking and Toll Expenses: date=2019-07-17 expense=48.00 type=airport Hotel: nci_paid Nights Stayed: 1 Amount: Meals and Incidentals: per_diem Honorarium: honorarium Reimbursement: home Total Amount Requested: Comments: Certify: certify Email: lmeyer@mdanderson.org Hotel Request submitted 2019-08-14 18:27:46 by Kim Ritchey ---------------------------------------------------------------------- Meeting: 750 Meeting: 750 Check-In: 2019-09-19 Check-Out: 2019-09-20 Preferred Hotel: hhsuites Transportation Expenses: 2019-09-19 Comments: Parking and Toll Expenses: 2019-09-20 Hotel: hhsuites Amount: Hotel Request submitted 2019-08-15 21:11:17 by Kevin Zbuk ---------------------------------------------------------------------- Meeting: Meeting: Check-In: 2019-09-16 Check-Out: 2019-09-17 Preferred Hotel: gbmarriot Transportation Expenses: 2019-09-16 Comments: For PDQ meeting September 17th Parking and Toll Expenses: 2019-09-17 Hotel: gbmarriot Amount: For PDQ meeting September 17th Reimbursement Request submitted 2019-08-19 18:27:28 by Carlos Rodriguez-Galindo ---------------------------------------------------------------------- Meeting: 749 Meeting: 749 Check-In: date=2019-07-24 expense=61.45 mileage= type=taxi date=2019-07-26 expense=74.50 mileage= type=taxi date=0000-00-00 expense= mileage= type=taxi Arrival Date: 2019-07-24 Check-Out: date=2019-07-26 expense=33 type=airport date=0000-00-00 expense= type=airport Departure Date: 2019-07-26 Preferred Hotel: nci_paid Transportation Expenses: date=2019-07-24 expense=61.45 mileage= type=taxi date=2019-07-26 expense=74.50 mileage= type=taxi date=0000-00-00 expense= mileage= type=taxi Comments: Parking and Toll Expenses: date=2019-07-26 expense=33 type=airport date=0000-00-00 expense= type=airport Hotel: nci_paid Nights Stayed: 2 Amount: Meals and Incidentals: per_diem Honorarium: honorarium_declined Reimbursement: work Total Amount Requested: Comments: Certify: certify Email: carlos.rodriguez-galindo@stjude.org Hotel Request submitted 2019-08-21 16:02:40 by Sarah Nielsen ---------------------------------------------------------------------- Meeting: Meeting: Check-In: 2019-09-16 Check-Out: 2019-09-17 Preferred Hotel: gbcourtyard Transportation Expenses: 2019-09-16 Comments: Parking and Toll Expenses: 2019-09-17 Hotel: gbcourtyard Amount: Hotel Request submitted 2019-08-22 10:21:02 by Amy Wachholtz ---------------------------------------------------------------------- Meeting: 798 Meeting: 798 Check-In: 2019-10-02 Check-Out: 2019-10-04 Preferred Hotel: gbcourtyard Transportation Expenses: 2019-10-02 Comments: Parking and Toll Expenses: 2019-10-04 Hotel: gbcourtyard Amount: Hotel Request submitted 2019-08-22 11:15:34 by Kim Ritchey ---------------------------------------------------------------------- Meeting: 750 Meeting: 750 Check-In: 2019-09-19 Check-Out: 2019-09-20 Preferred Hotel: hhsuites Transportation Expenses: 2019-09-19 Comments: Parking and Toll Expenses: 2019-09-20 Hotel: hhsuites Amount: Hotel Request submitted 2019-08-26 15:59:44 by Jay Kamath ---------------------------------------------------------------------- Meeting: 798 Meeting: 798 Check-In: 2019-10-02 Check-Out: 2019-10-04 Preferred Hotel: gbmarriot Transportation Expenses: 2019-10-02 Comments: Parking and Toll Expenses: 2019-10-04 Hotel: gbmarriot Amount: Hotel Request submitted 2019-08-28 14:22:24 by Kim Turgeon ---------------------------------------------------------------------- Meeting: 937 Meeting: 937 Check-In: 2019-09-16 Check-Out: 2019-09-17 Preferred Hotel: gbcourtyard Transportation Expenses: 2019-09-16 Comments: Parking and Toll Expenses: 2019-09-17 Hotel: gbcourtyard Amount: