4 . a {raw ?1 I EXPEHSEI REHUNERATION I??sz . . . 5:51! :xcutm (n '1 1' I'muncc :ur hymen! n?Ao - 1: 10415923526 Tam; V2. What-am) f?oaa 49.31.? 5r (Wat [?rsts/o?- Chmgoofaddrm?mmx -- 0m smuom :1ch use Dani de ACTUAL (attach odo'nal W) kmddayd ESTIMATED (lo! M) etc. v? [Raul/y it?? A . SUB-TOTAL Invoice (Finance Use Only) Less previous advance $632. (776%? AMOUNT DUE 35? Amnung mm Amount on (cm moo}. 71/r910060 {*2/37 535, 35? (000:. anew 000- 51.5- .11: 00152 {Rev 2005-05} Mengan. Chris Page 1 of From: Quigg. Michelle Sent: September 14. 2007 10:43 AM To: Maegan, Chris Subject: RE: Expense claim for John Vogeizeng 10001-711101000-696000 mq Message-w- From: Mangan, Chris Sent: Friday, September 14, 2007 10:34 AM To: Quigg, Michelle Subject: Fw: Expense claim for John Vogelzang Michelle are you able to help with this Chris From: Mangan, Chris Sent: September 14, 2007 10:34 AM To: Lautnger, Linda Subject: Expense claim for John Vogelzang Linda . tern ready to key the expense claim for John Vogetzeng dated Aug 23 2207 in the emountoi 1161.85. It includes an expense for Tickets for Premiers in the amount of 575.00. I will need to know the minor code for these. The code on the claim form is 10001.711101000. Please and Thanks Chris Mangen Accounts Payable 19/09/2007