NYC 9/11 Public Portal Document
Gilsenan, Michael
From: Erdfarb, Stuart (ex)
Sent: Monday, October 15, 2001 3:41 PM
To: Breland, Carol
Cc: Tazzi, Louis; Gilsenan, Michael; Smyth, Virginia; Chmilewski, Denise; Camardella, Frank;
Fenves, Carol; Annexstein, Robin
Subject: RE: Lodging Reimbursement
Carol, I presume that you handled this already. Please confirm that you did. Thanks.
—Original Message—
From: Catnardella, Frank (ex)
Sent: Wednesday, October 03,2001 10:13 AM
To: Fenves, Carol (ex); Annexstein, Robin (ex); Breland, Carol (ex); Erdfarb, Stuart (ex)
Cc: Tazzi, Louis (ex); Gilsennan, Michael (ex); Smyth, Virginia: Chmilewski, Denise
Subject: Lodging Reimbursement
Due to the disaster in lower Manhattan, it was neccessary to approve a room rental in Manhattan for our emergency
staff.
My question is in regards to payment of the bill. Should I create a purchase order or can we just issue a Mise.
payment voucher? We would like to pay the Renaissance a/s/a/p.
Thanks
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