Charging Template for Meetings

Here’s a template for charging trips

* Your charge info:

1) Apx. amt. (eg $1000)
2) Apx. dates (eg Feb 10 to 12)

* Info from grants0mg emails (based on discussion w/ asst):

3) Curr. grants charged to, from LI
(eg sombr..nida2.suppxrna….cegsbr…….alw)
The date that above is current – based on LI’s grants0mg email (eg “Gerstein: Grant assignments cheat sheet 15-Jan-2019 (grantnames0mg)”)

4) Which of the above grants has a travel restriction? (eg “don’t use nida2”) The date that above is current – based on LI’s grants0mg email (eg “Gerstein: Grants – travel reference 15-Jan-2019 (grantnames0mg)”)

* Suggested grants

5) based on the “outersect” of #3 & #4, assuming that they are still current on date #2
(eg “Sombr”)

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