From: "Henry, David" <HENRYD@buffalostate.edu>
Date: August 18, 2010 12:22:55 PM EDT (CA)
To: "Swain, Margaret M" <swainmm@buffalostate.edu>
Cc: Dan MacIsaac <danmacisaac@mac.com>, "Abbott, David S." <abbottds@buffalostate.edu>
Subject: FW: PHY510 paperwork

Hi Maggie.  I received a check for $177.22  last week, and I kind of thought that they were using two different accounts and would get the rest in a second check.  So for, I haven’t.  Anyway you could check on that?  Thanks.

David Henry, Ph.D.
Elementary Education and Reading
Buffalo State College
Buffalo NY
henryd@buffalostate.edu
(716) 878-5619

_____________________________________________
From: Abbott, David S. 
Sent: Monday, August 02, 2010 4:06 PM
To: Henry, David
Cc: MacIsaac, Daniel; Swain, Margaret M
Subject: PHY510 paperwork

Dave,
 
  I passed the appropriate paperwork (see attached) on to Dan, so that he can pass it on to MSB and Summer School. When you do Lowell’s reimbursements, please use the attached file as a template. Please send me the file (filled out), the receipts and copies and I’ll start the ball rolling on Lowell’s reimbursement. Frankly, I’m hoping Lowell’s bill isn’t very large- we are way over budget.
  Next summer, tell me your orders ahead of time, so I can push the PHY510 orders through the proper channels. There’s no reason to use up good will with Procurement and Accounting. I could have gotten all that stuff; some of it on short notice- e.g. same day turn around for the HomeDepot and Buffalo Bearing stuff, if it’s in stock. I can use this year’s list as a starting point when the time comes.

 
David Abbott, Ph.D.
Instructional Support Specialist, Physics Department
Buffalo State College
204 Science Building
1300 Elmwood Ave
Buffalo NY 14222
(716)878-5201