[Theaterfacultystaff] New Mileage and Travel Expense Form

Lincoln, Michael lincolnm at ohio.edu
Fri Mar 4 16:18:03 EST 2016

Here's a slight update to the form.

From: <theaterfacultystaff-bounces at listserv.ohio.edu<mailto:theaterfacultystaff-bounces at listserv.ohio.edu>> on behalf of Michael Lincoln <lincolnm at ohio.edu<mailto:lincolnm at ohio.edu>>
Date: Friday, March 4, 2016 at 2:51 PM
To: Theater List Serv <theaterfacultystaff at listserv.ohio.edu<mailto:theaterfacultystaff at listserv.ohio.edu>>
Cc: "St Lawrence, Robert" <stlawren at ohio.edu<mailto:stlawren at ohio.edu>>, Rachel Cornish <cornishr at ohio.edu<mailto:cornishr at ohio.edu>>
Subject: [Theaterfacultystaff] New Mileage and Travel Expense Form

Dear Theater Faculty and Staff,

Attached is a new form to help clarify mileage and travel expenses for the Division and Tantrum Theater. It is a PDF that you can fill out digitally and send to me, Drew or Rachel for supervisor signature. Rachel or I will then pass it on to Treva or Pam to get coded into the Theater budget or the Tantrum budget. (Tantrum items can go to either Rachel or me, Theater business should go only to me.) It should make all of our lives a bit easier. I will also upload this form to the Faculty Staff Folder on Box so you can find it any time:


Thanks very much!

Michael Lincoln
Artistic Director/Head
Theater Division
Ohio University
740 593-4818, 917 301-5173(c)
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