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Date: Wed, 13 Jan 2010 15:30:27 -0800
From: Andrew Sharp <andy.sharp@lsi.com>
To: Brian Stark <brian.stark@lsi.com>
Subject: Re: lsi travel agent
Message-ID: <20100113153027.4a8b73b5@ripper.onstor.net>
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On Wed, 13 Jan 2010 15:37:57 -0700 "Krammer, Makiko"
<Makiko.Krammer@lsi.com> wrote:

> Hi Brian,
> 
> 
> 
> Per Travel Accounting policy, usage of Amex is mandated. If Andy's
> application was declined, I must've sent him a copy of "employee
> agreement" for him to sign so I can have LSI guarantee his card.
> Once I get that, I can get him a corporate card.
> 
> 
> 
> I don't see his application anymore (probably done long time ago?) so
> please have him submit another application from the Travel Resources
> page: Click here for Travel Resources
> page<http://insight.lsi.com/MyWorkday/Travel/Pages/default.aspx>
> 
> 
> 
> Then print the agreement attached, sign, scan and email back to me.
> 
> 
> 
> The employee must have a corporate card for all travel related
> reimbursable expense.  Other cards will not work with SAP expense
> reports.
> 
> 
> 
> If the ticket needs to be issued immediately, you can put it on your
> card but Andy should still apply again for Amex.
> 
> 
> 
> 
> 
> Thank you,
> 
> Makiko


How do I get out of this CS outfit?
