EFTA00358097.pdf

From: ==la To: Larry Summers Subject: Re: expenses -- Invoice 238 from LHSummers Economic Consulting LLC Date: Fri, 21 Nov 2014 19:15:23 +0000 no worries...I will ask Rich what is easiest.. On Nov 21, 2014, at 1:52 PM, Sarah Mapes < > wrote: > Too funny! We don't pay a fee so whatever works for you guys! Feel bad to cause so much work for only $36!! 1:37 PM > ah....ok, I just showed this to our accountant, Rich...he is asking if you pay a wire fee...because if you do, we should just send you a check to cover this...let me know! thanks > On Nov 21, 2014, at » So strange! just in case. >> >> >> 2014 1:20 >> >> >> >> >> >> >> >> >> >> >> >> one >> >> >> >> >> >>> just have to make my accounts line up! >>> >>> Original Message >» From: [mailto: >>> Sent: Thursday, November 20, 2014 3:58 PM >>> To: Sarah Mapes >>> Subject: Re: expenses -- Invoice 238 from LHSummers Economic Consulting LLC >>> >>> Sarah...did you have an incoming wire fee from your bank taken from the total? the accounting dept sent $1195.65 to larry's account... >>> >» On Nov 20, 2014, at 10:26 AM, Sarah Mapes .tc > wrote: Original Message From: [manta: Sent: Friday, November 21, 2014 To: Sarah Mapes Subject: Re: expenses -- Invoice 238 from LHSummers Economic Consulting LLC 1:27 PM, Sarah Mapes < wrote: On the invoice is the travel agent fee to book his flight. I've reattached it I'll double check the receipts, it may have no made it in the bunch! Original Message From: [mailto: Sent: Friday, November 21, To: Sarah Mapes Subject: Re: expenses -- Invoice 238 PM from LHSummers Economic Consulting LLC HI sarah... so I have the paperwork from our accounting car car service: hotel: Airfare: service: $104.50 $470.44 $480.86 $139.88 for a total of $1195.65...Do you have of the totals above off? an On Nov 20, 2014, at 3:59 PM, Sarah Mapes We did receive the 1,195 but the invoice dept...they have: invoice for something total was 1233.25. that was $37.60? Not > wrote: or were a huge difference but EFTA00358097 >» >>» >>» >>>> I wanted to let you know that we received notification of payment! I have one quick question though -- the payment is just under the total of the invoice for $1,195.65. Do you know if there was an item on the invoice that wasn't covered or was that just a mistake? Wanted to check so I can make sure my reporting is correct. >>» >>» >>» >>» >>» >>» >>» >>» 05, 2014 12:18 PM >>» >>» from LHSummers Economic Consulting LLC >>» >>» you forward it on to the appropriate >>» >>» >>» >>» >>» >>» >>» >>» >>» >>» >>» >>» >>» >>» >>» >>» >>» >>» >>>» >>>» >>>» >>>» >>>» >>>» >>>» >>>» >>>» >>>» >>>» >>>» >>>» >>>» >>»» Oh I hadn't and send to you if >>>>» >>>>» >>>>» >>>>» >>>>» >>>>» >>>>» >>>>» Thanks! Sarah Original Message From: Sarah Mapes Sent: Wednesday, November To: '- Subject: RE: expenses Invoice 238 Perfect! Thank you -- it is attached! Could Original Message From: [mailto• Sent: Tuesday, November 04, 2014 5:14 PM To: Sarah Mapes Subject: Re: expenses -- Invoice 238 from LHSummers Economic Consulting LLC Jeffrey says to invoice STC! STC (Southern Trust Company) On Nov 4, 2014, at 3:44 PM, Sarah Mapes > wrote: Here you go! Let me know what you Thanks!! both think. Original Message From: [mailto: Sent: Tuesday, November 04, 2014 3:34 PM To: Sarah Mapes Subject: Re: expenses just thought I would share with Jeffrey so he is able to figure out quickly... On Nov 4, 2014, at 3:32 PM, Sarah Mapes wrote: people? attached anything yet! I haven't made up the invoice just yet. Can make easier! Original Message From: [mailto: Sent: Tuesday, November 04, To: Sarah Mapes Subject: Re: expenses 2014 3:31 PM Hi Sarah...I will need to find out! Can you send the attachment another way? I can't open winmail docs...you can just copy and paste in an email to me if you like! >>>>» >>>>» Thanks, >>>>» EFTA00358098 >>>>>> On Nov 4, 2014, at 3:24 PM, Sarah Mapes < wrote: >>>>>> >>>>>>> >>>>>>> >>>>>>> Larry has a couple of expenses from flying to NY last month for the dinner on the 8th. What is the best company name for me to put down on an invoice? Larry mentioned it was okay to send to Jeffrey. Thanks for letting us know! >>>>>>> >>>>>>> Sarah >>>>>>> >>>>>» Sarah Mapes I mai to: >>>>>>> Harvard Kennedy School I Office of Lawrence H. Summers >>>>>>> 79 John F. Kennedy Street, Littauer Building 244, Cambridge, MA 02138 >>>>>>> >>>>>» <winmail.dat> >>>>>> >>>>> >>>>> <Inv_238_from_LHSummers_Economic_Consulting_LLC_18748.pdf><Scanned from a Xerox Multifunction Device.pdf> >>>> >>> >> >> <Inv_238_from_LHSummers_Economic_Consulting_LLC_18748.pdf> > <Travel Receipt Communication Attachment - HDIGVD - October 8 2014.pdf> EFTA00358099