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Date: Wed, 6 Jan 2010 12:10:23 -0800
From: Andrew Sharp <andy.sharp@lsi.com>
To: "Stark, Brian" <Brian.Stark@lsi.com>
Subject: Re: Trip 0105400077 for SHARP
Message-ID: <20100106121023.48f59b23@ripper.onstor.net>
In-Reply-To: <E1EC65251D4B3D46BBC0AAA3C0629222B01FF4E4@cosmail02.lsi.com>
References: <E1EC65251D4B3D46BBC0AAA3C0629222B01FF4E4@cosmail02.lsi.com>
Organization: LSI
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Yeah, I was able to print that, so now I just have to 'tiff them.

On Wed, 6 Jan 2010 09:59:21 -0700 "Stark, Brian" <Brian.Stark@lsi.com>
wrote:

> So, your expense report has been submitted...
> 
> 
> 
> -----Original Message-----
> From: Workflow GENERIC:Workflow
> [mailto:do_not_reply@logicshare.lsil.com] Sent: Wednesday, January
> 06, 2010 5:02 AM To: Stark, Brian
> Subject: Trip 0105400077 for SHARP
> 
> The following expense report is for your review.
> 
>  LSI Travel Expense Statement   Name              725574  Andrew Sharp
>  Date Printed  01/06/2010       Trip Number       107672  105400077
>  ------------------------------------------------------------------------------
>  |Trip Destination
> Reason/Location/Coun                                 | |12/06/2009
> 00:00 -     Recruiting                                           |
> |12/08/2009 00:01       Portland,
> OR                                         | |
> USA                                                  | Individual
> Statement
> ------------------------------------------------------------------------------
> |Date     RNo  Receipt                                         Amount
> in USD |
> ------------------------------------------------------------------------------
> |12/06/09 001  Parking
> |                                      30.00 | |12/06/09 002  Flight
> paid by em|                                     439.20 | |12/06/09
> 003  Hotel paid by emp|                                     245.30 |
> ------------------------------------------------------------------------------
> |Itemization for Reimburs. Amount in USD
> 714.50 |
> ------------------------------------------------------------------------------
> 
>  ------------------------------------------------------------------------------
>  ------------------------------------------------------------------------------
>  |Reimbursement Amt in
> USD                                             714.50 |
> ------------------------------------------------------------------------------
> 
>                                  Cost Assignment
>  ------------------------------------------------------------------------------
>  |Trip Expenses to be Transferred (w/CO Receiver): in :
> USD            714.50 |
> ------------------------------------------------------------------------------
> |           714.50  USD
> to:                                                |
> |                         Company Code
> US10                          | |                         Cost
> Center          107672                        |
> ------------------------------------------------------------------------------
> 
>                  Additional Information for Individual Receipts
>  ------------------------------------------------------------------------------
>  |DNo Doc.                 Amount  Curr. Date     to
> Number             |
> ------------------------------------------------------------------------------
> |001 Parking        |      30.00  USD   12/06/09
> 12/08/09                    | |Location           |San Jose,
> CA                                            | |
> Parking:
> |
> |
> | | RECEIPTS ARE
> REQUIRED.                                                     | |
> Enter the dates and location in the required
> fields.                       | | (See Controller's Policy J-01,
> Section 11.1.1)                             |
> ------------------------------------------------------------------------------
> |002 Flight paid by |     439.20  USD   12/06/09
> 12/08/09                    | |Reason
> |Recruitment                                             |
> ------------------------------------------------------------------------------
> |003 Hotel paid by e|     245.30  USD   12/06/09 12/08/09
> 2              | |Description
> |Recruitment                                             |
> ------------------------------------------------------------------------------
> 
> 
> 
> 
> 
> 
> 
> 
>  Travel Expense Statement - Revision B,  May, 2001
> 
