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Date: Thu, 7 Jan 2010 09:56:41 -0800
From: Andrew Sharp <andy.sharp@lsi.com>
To: "Stark, Brian" <Brian.Stark@lsi.com>
Subject: Re: Trip 0105400077 for SHARP
Message-ID: <20100107095641.768e9d06@ripper.onstor.net>
In-Reply-To: <E1EC65251D4B3D46BBC0AAA3C0629222B01FF852@cosmail02.lsi.com>
References: <E1EC65251D4B3D46BBC0AAA3C0629222B01FF4E4@cosmail02.lsi.com>
	<20100106121023.48f59b23@ripper.onstor.net>
	<E1EC65251D4B3D46BBC0AAA3C0629222B01FF852@cosmail02.lsi.com>
Organization: LSI
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I think I did it already.  The ops copier/scanner is a very different,
and much more functional, beast than the mail room one.

 On Wed, 6 Jan 2010 23:10:36 -0700 "Stark,
Brian" <Brian.Stark@lsi.com> wrote:

> If you need, I can help with the tiff tomorrow...
> 
> 
> 
> -----Original Message-----
> From: Andrew Sharp [mailto:andy.sharp@lsi.com] 
> Sent: Wednesday, January 06, 2010 12:10 PM
> To: Stark, Brian
> Subject: Re: Trip 0105400077 for SHARP
> 
> 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
> > 
