[tei-council] Galway reimbursement

[Dan O'Donnell]

To save Daniel's time, let me add that nothing has changed. There has
been some discussion at the board of going to a per diem rather than
receipts, but nobody would be given that retroactively and the issue is
not as simple given the nature of our membership and travel as it looks.

-dan


On Mon, 2008-04-14 at 12:17 -0400, David Sewell wrote:
> Yes, and if you have any questions about documentation or policies the
> person to ask is Daniel Pitti, dvp4c at virginia.edu.
> 
> On Mon, 14 Apr 2008, Paul F. Schaffner wrote:
> 
> > Am I right in supposing that the the travel-expenses form
> > here:
> >
> > http://www.tei-c.org/Admin/TEI_travel_form.pdf
> >
> > is still to be used, and its instructions followed? (e.g., it
> > should be sent to UVa?)
> >
> > pfs
> > --------------------------------------------------------------------
> > Paul Schaffner | PFSchaffner at umich.edu | http://www.umich.edu/~pfs/
> > 316-C Hatcher Library N, Univ. of Michigan, Ann Arbor MI 48109-1205
> > --------------------------------------------------------------------
> > _______________________________________________
> > tei-council mailing list
> > tei-council at lists.village.Virginia.EDU
> > http://lists.village.Virginia.EDU/mailman/listinfo/tei-council
> >
> 
-- 
Daniel Paul O'Donnell, PhD
Associate Professor and Chair, Department of English
Director, Digital Medievalist Project http://www.digitalmedievalist.org/
Chair and CEO, Text Encoding Initiative http://www.tei-c.org/
University of Lethbridge
Lethbridge AB T1K 3M4
Canada
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