Reimbursement Request submitted 2019-08-01 14:44:47 by Mike Pulsipher ---------------------------------------------------------------------- Meeting: 748 Arrival Date: 2019-07-24 Departure Date: 2019-07-26 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 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 Arrival Date: 2019-07-16 Departure Date: 2019-07-17 Transportation Expenses: date=2019-07-16 expense=70.01 mileage= type=taxi date=0000-00-00 expense= mileage= type=taxi 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 Check-In: 2019-09-19 Check-Out: 2019-09-20 Preferred Hotel: hhsuites Comments: Hotel Request submitted 2019-08-15 21:11:17 by Kevin Zbuk ---------------------------------------------------------------------- Meeting: Check-In: 2019-09-16 Check-Out: 2019-09-17 Preferred Hotel: gbmarriot Comments: For PDQ meeting September 17th Reimbursement Request submitted 2019-08-19 18:27:28 by Carlos Rodriguez-Galindo ---------------------------------------------------------------------- Meeting: 749 Arrival Date: 2019-07-24 Departure Date: 2019-07-26 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 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: Check-In: 2019-09-16 Check-Out: 2019-09-17 Preferred Hotel: gbcourtyard Comments: Hotel Request submitted 2019-08-22 10:21:02 by Amy Wachholtz ---------------------------------------------------------------------- Meeting: 798 Check-In: 2019-10-02 Check-Out: 2019-10-04 Preferred Hotel: gbcourtyard Comments: Hotel Request submitted 2019-08-22 11:15:34 by Kim Ritchey ---------------------------------------------------------------------- Meeting: 750 Check-In: 2019-09-19 Check-Out: 2019-09-20 Preferred Hotel: hhsuites Comments: Hotel Request submitted 2019-08-26 15:59:44 by Jay Kamath ---------------------------------------------------------------------- Meeting: 798 Check-In: 2019-10-02 Check-Out: 2019-10-04 Preferred Hotel: gbmarriot Comments: Hotel Request submitted 2019-08-28 14:22:24 by Kim Turgeon ---------------------------------------------------------------------- Meeting: 937 Check-In: 2019-09-16 Check-Out: 2019-09-17 Preferred Hotel: gbcourtyard Comments: