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SCF:#mh/Mailbox/sent
RMID:#imap/LSI/INBOX	0	48CB2A5C4EED4E4BB7E555147EE4D8C10433B2A7@cosmail03.lsi.com
X-Sylpheed-End-Special-Headers: 1
Date: Mon, 11 Jan 2010 17:35:19 -0800
From: Andrew Sharp <andy.sharp@lsi.com>
To: Brian Stark <brian.stark@lsi.com>
Subject: Re: sharp_725574_10540077.tiff
Message-ID: <20100111173519.4c4a1fff@ripper.onstor.net>
In-Reply-To: <48CB2A5C4EED4E4BB7E555147EE4D8C10433B2A7@cosmail03.lsi.com>
References: <C5277CB418429641BC1498607A9F4805A695FB5A@cosmail01.lsi.com>
	<48CB2A5C4EED4E4BB7E555147EE4D8C10433B210@cosmail03.lsi.com>
	<20100111132749.51a07129@ripper.onstor.net>
	<48CB2A5C4EED4E4BB7E555147EE4D8C10433B2A7@cosmail03.lsi.com>
Organization: LSI
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Hi Brian,

I guess we need Nelsun to stamp this one.

Cheers,

a

On Mon, 11 Jan 2010 14:58:18 -0700 "Martin, Dell" <Dell.Martin@lsi.com>
wrote:

> Hi Andrew,
> Please try and save again, this file will not attach to your trip.
> The reason that I would need VP approval is that you did not go
> through the LSI policy to obtain your tickets.  Because this was paid
> by yourself, I will need this approval. Thanks Dell
> 
> Dell Martin, Payroll / Travel
> 719 533-7617 GDDS 8003-7617
> Fax 719 533-7060
> dell.martin@lsi.com
> 
> -----Original Message-----
> From: Andrew Sharp [mailto:andy.sharp@lsi.com] 
> Sent: Monday, January 11, 2010 2:28 PM
> To: Martin, Dell
> Subject: Re: sharp_725574_10540077.tiff
> 
> Hi Dell,
> 
> The airline information is attached to my email as a text file, as I
> received from Southwest Airlines.  You can view/save/print it.
> 
> Why would I need VP approval?
> 
> Thanks,
> 
> a
> 
> On Mon, 11 Jan 2010 12:52:40 -0700 "Martin, Dell"
> <Dell.Martin@lsi.com> wrote:
> 
> > Hi Andy,
> > Please re-scan your airline information with amount.  You will need
> > to obtain VP approval before I can reimburse you for your flight.
> > Thanks Dell
> > 
> > Dell Martin, Payroll / Travel
> > 719 533-7617 GDDS 8003-7617
> > Fax 719 533-7060
> > dell.martin@lsi.com
> > 
> > -----Original Message-----
> > From: RS-Payroll 
> > Sent: Thursday, January 07, 2010 3:02 PM
> > To: Martin, Dell
> > Subject: FW: sharp_725574_10540077.tiff
> > 
> > 
> > 
> > Debra Cavanaugh
> > LSI Corp
> > Payroll/travel lead 
> > wk # 719-533-7667
> > Fax# 719-533-7060
> > email dcavanau@lsi.com
> > 
> > -----Original Message-----
> > From: Andrew Sharp [mailto:andy.sharp@lsi.com] 
> > Sent: Thursday, January 07, 2010 2:54 PM
> > To: RS-Payroll
> > Subject: sharp_725574_10540077.tiff
> > 
> > expense report receipts for trip# 10540077
