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From:Nolen, Ray <br />To:Wolny, Shelley <br />Cc:Camp, Lisa;Leach, Traci <br />Subject:EMS - Education Reimbursement <br />Date:Wednesday, June 25, 2014 3:26:32 PM <br />Importance:High <br />Sensitivity:Confidential <br />Shelley, <br />Paramedic Rachel Gomez has recently submitted an Education Reimbursement Request Form <br />including grades and receipts for two master degree courses totaling $3,806. I spoke to Tracy Leach <br />in reference to the reimbursement request and she recommended that I request a budget <br />amendment for $3,500 for my FY2013-14 budget to fund a new EMS line item of 20-94 to process <br />the request and to also request that $3,500 be added to that line item in the FY2014-15 EMS <br />budget. <br />I have also copied Tracy Leach in this email for her comments and approval reply. <br /> <br />Thanks, <br /> <br />\[This email and any files transmitted with it may contain PRIVILEGED or CONFIDENTIAL information and may be read or used <br /> only by the intended recipient. If you are not the intended recipient of the email or any of its attachments, please be advised <br /> that you have received this email in error and that any use, dissemination, distribution, forwarding, printing, or copying of this <br /> email or any attached files is strictly prohibited. If you have received this email in error, please immediately purge it and all <br /> attachments and notify the sender by reply email or contact the sender at the number listed. <br />A <br /> <br />