[ROHA] Re: Fwd: Treasurer expenses for reimbursement

  • From: Isaac Moore Jr <isaacmooreHOA@xxxxxxxxxxx>
  • To: "roha@xxxxxxxxxxxxx" <roha@xxxxxxxxxxxxx>
  • Date: Wed, 25 Jan 2023 18:37:44 +0000

Board members,

I need everyone to reply on this request from Kristinia for reimbursement.

So far, we have one received approval from Adam, Ed Nead, and myself.

Thank you.

Please do today.

Get Outlook for Android<https://aka.ms/AAb9ysg>
________________________________
From: roha-bounce@xxxxxxxxxxxxx <roha-bounce@xxxxxxxxxxxxx> on behalf of Adam 
Wade <wadeadama2021@xxxxxxxxx>
Sent: Wednesday, January 18, 2023 6:22:13 PM
To: roha@xxxxxxxxxxxxx <roha@xxxxxxxxxxxxx>
Subject: [ROHA] Re: Fwd: Treasurer expenses for reimbursement

I approve

Adam

On Tue, Jan 17, 2023, 10:04 PM Isaac Moore Jr 
<isaacmooreHOA@xxxxxxxxxxx<mailto:isaacmooreHOA@xxxxxxxxxxx>> wrote:
To all board members

Kristina is due a payment for items she bought.

I approve for the amount shown.

Please approve quickly so that she can be reimbursed and continue with the 
outstanding work she is doing..

Thanks

Get Outlook for Android<https://aka.ms/AAb9ysg>
________________________________
From: Kristina Carter 
<treasurer.roha@xxxxxxxxx<mailto:treasurer.roha@xxxxxxxxx>>
Sent: Tuesday, January 17, 2023 9:42:36 AM
To: Darrel McKeown <darrel@xxxxxxxxx<mailto:darrel@xxxxxxxxx>>; Isaac Moore 
<isaacmooreHOA@xxxxxxxxxxx<mailto:isaacmooreHOA@xxxxxxxxxxx>>; Paul Amarendran 
<paulamarendran@xxxxxxxxx<mailto:paulamarendran@xxxxxxxxx>>
Subject: Re: Treasurer expenses for reimbursement


Hello,

Was this approved?



Kristina Carter, Treasurer

River Oaks HOA

Treasurer.ROHA@xxxxxxxxx<mailto:Treasurer.ROHA@xxxxxxxxx>

1-843-324-6270 (Mobile)

www.riveroaksnorthcharleston.com<http://www.riveroaksnorthcharleston.com>





From: Kristina Carter 
<treasurer.roha@xxxxxxxxx<mailto:treasurer.roha@xxxxxxxxx>>
Date: Thursday, January 5, 2023 at 10:29 PM
To: Darrel McKeown <darrel@xxxxxxxxx<mailto:darrel@xxxxxxxxx>>, Isaac Moore 
<isaacmooreHOA@xxxxxxxxxxx<mailto:isaacmooreHOA@xxxxxxxxxxx>>, Paul Amarendran 
<paulamarendran@xxxxxxxxx<mailto:paulamarendran@xxxxxxxxx>>
Subject: Treasurer expenses for reimbursement

Hello,

Could you all please confirm a greenlight at the meeting on Monday for 
reimbursement? I needed the following supplies:

- printer paper

- envelopes

- annual binder

- page dividers

- printed address labels

- black ink cartridges

- tricolor ink cartridges



Receipt screenshots attached. Thanks!

--

Kristina Carter, Treasurer

River Oaks HOA

Treasurer.ROHA@xxxxxxxxx<mailto:Treasurer.ROHA@xxxxxxxxx>

1-843-324-6270 (Mobile)

www.riveroaksnorthcharleston.com<http://www.riveroaksnorthcharleston.com>

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