[safnog-oc] Safnog Hotel Invoicing

[Molly Cheam]

Hi Mark,

SAFNOG needs to reimburse TISPA for :

1. HP Toner & Cartridges - USD438
2. Whiskey & drinks for social - USD163
3. 50% of social cost - USD1,765

bringing the total cost to USD2,366

Would you like to pay from your collection or would you like me to pay it
from the account?

Please advise.

Thank you.

regards,
Molly


On Tue, Oct 2, 2018 at 10:34 PM Joseph Rwegoshora <joseph at tispa.or.tz>
wrote:

> Hello Jessca and Molly,
>
>
>
> For the TISPA invoices to SAFNOG, and also proof of the payments with
> receipts per list below:
>
>
>
>    1. The booking & catering fee for the original scoped amount, it was
>    $3.5k.
>    2. Invoice for whiskeys purchased for the whiskey BoF.
>    3. Invoice for the additional whiskeys purchased for the closing
>    social.
>    4. Invoice for the ink purchased for cartridges
>
>
> kindly find the attached invoices and receipts on the attachment.
>
> On Tue, Oct 2, 2018 at 11:57 AM Jessica Magagane (jmagagan) <
> jmagagan at cisco.com> wrote:
>
>> Hello Joseph,
>>
>>
>>
>> For the TISPA invoices for SAFNOG. Please share the following:
>>
>>
>>
>>    1. 50% of the booking & catering fee for the original scoped amount,
>>    I believe it was around $3.8k.
>>    2. Invoice for whiskeys purchased for the whiskey BoF.
>>    3. Invoice for the additional whiskeys purchased for the closing
>>    social.
>>    4. Invoice for the ink purchased for cartridges.
>>    5. Any other invoice for items I may have missed.
>>
>>
>>
>> All invoices should be accompanied by the proof of payment. Please send
>> these to Molly and I.
>>
>>
>>
>> Regards,
>>
>> Jessica
>>
>>
>>
>> *From: *Joseph Rwegoshora <joseph.mulokozi at gmail.com>
>> *Date: *Wednesday, 26 September 2018 at 10:43
>> *To: *"Jessica Magagane (jmagagan)" <jmagagan at cisco.com>
>> *Cc: *Noah Maina <noah.maina at seacom.mu>, "safnog-oc at safnog.org" <
>> safnog-oc at safnog.org>
>> *Subject: *Re: Safnog Hotel Invoicing
>>
>>
>>
>> Ok fine,
>>
>>
>>
>>
>>
>> On Wed, Sep 26, 2018 at 11:26 AM Jessica Magagane (jmagagan) <
>> jmagagan at cisco.com> wrote:
>>
>> Hello Joseph,
>>
>>
>>
>> Please work with Fortunatos to finalize all open invoices for socials,
>> venue etc.
>>
>>
>>
>> Let’s sit at lunch to wrap please.
>>
>>
>>
>>
>>
>> Thanks,
>>
>> Jessica
>>
>>
>>
>>
>> --
>>
>>
>>
>> * Joseph M. Rwegoshora.*
>>
>>
>>
>> *+255 783 355555 Let us be the source of the Poor Hope.
>> **&&**&&**&&**&&**&&**&&**&&**&&**&&***
>>
>
>
> --
> Regards,
>
> Joseph M. Rwegoshora
> Technical Associate & secretariat
> E-mail:joseph at tispa.or.tz,
>        joseph.mulokozi at gmail.com
> Website:www.tispa.or.tz
>         www.tix.or.tz
> Mob.No:+255 783-355555
>        +255 713-301427
>
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