Vladimir Nabokov

NABOKV-L post 0011705, Mon, 15 Aug 2005 12:47:25 -0700

Subject
Fwd: your travel reimbursement
Date
Body
Dear Talin,
Thanks for the tip, but "no". I'll include everything (except the partially
covered) airfare as a business deduction.

Best, Don

----- Forwarded message from lindsay@gss.ucsb.edu -----
Date: Mon, 15 Aug 2005 11:23:26 -0700
From: "Talin M. Lindsay" <lindsay@gss.ucsb.edu>
Reply-To: "Talin M. Lindsay" <lindsay@gss.ucsb.edu>
Subject: your travel reimbursement
To: donald johnson <chtodel@gss.ucsb.edu>

Dear Prof. Johnson,

I just found out that if you submit original receipts for your hotel visit
and taxi expenses to the conference in St. Petersburg, we can include it in
the travel voucher. And although you won't be reimbursed for those costs,
you may be able to claim them as business expense deductions. If you'd
like to proceed with this option, please let me know.

Cheers,

Talin M. Lindsay
Department Manager
Germanic, Slavic and Semitic Studies
Comparative Literature Program
University of California
Santa Barbara, CA 93106-4130
Phone: 805-893-3527 FAX: 805-893-2374

----- End forwarded message -----