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Memorandum <br />To: Nancy Martin <br />From: Jerry Kenny JrK-- <br />Date: June 11, 2010 <br />RE: Back -up materials for invoices <br />Nancy -It is the policy of Headwaters Corporation to provide specific documentation of individual <br />reimbursable expenses charged to the Program that equal or exceed $1,000.00 or greater. We have <br />supporting materials for all items included in these invoices at our office. This includes for this <br />month the following receipt: <br />No Invoices over $1000.00 <br />Thank you for your always prompt handling of these matters, and if you have any questions please <br />call me for clarification. -Jerry <br />