Subject: Re: SF trip reimbursement
From: Manisha Patel <[email-masked]>
To: "Abdullah, Zain" <[email-masked]>
Cc: "Stowe, Erik" <[email-masked]>
Date: Wed, 27 Apr 2016 08:42:05 -0700

We've also been guided by Perkins to not accept bank stmts or CC stmts as backup support.  FEC requires actual receipts.

On Apr 27, 2016, at 11:38 AM, Abdullah, Zain <[email-masked]<mailto:[email-masked]>> wrote:

The issue with the cc statement is that it only lists the hotel name and doesn’t specify if the charge is for parking. So it’s better for support to have a receipt directly from the hotel that has a detailed breakdown of charges. Can you see if you can get the hotel to email you a copy of the receipt?

Thanks!

From: Stowe, Erik
Sent: Wednesday, April 27, 2016 11:20 AM
To: Abdullah, Zain
Subject: Re: SF trip reimbursement

Sorry I don't have a copy of the hotel receipt and that's why I submitted a copy of my bank statement which has been previously approved before for parking charges. Is the bank statement not sufficient enough anymore?

Erik Stowe

On Apr 27, 2016, at 11:00 AM, Abdullah, Zain <[email-masked]<mailto:[email-masked]>> wrote:
Hi Erik,

One quick note for this reimbursement. For the hotel parking charge, you’ll need to attach the parking receipt directly from the hotel.

Thanks!
Zain