By Ozi:
-Added freight estimate to purchase request doc.
-Gave Darya generocksity cheque, got original contract from acct and made copy of cheq rec too...
-Gave Debbie Purchase req for toques
-Received agreement from School of arts, emailed them details of slide dates.
-Edited and printed float sheets
-Got green paper from underground
-Replied Debbie with Charity Ball ticket numbers
For you:
-Finalize toque purchase request, submbit it & send Michelle PO number.
-Finish and submit Maroon formal internal transfer is Debbie is done looking over it
-Do board by elevator for christmas theme
-If Nikkie replies finalise school of the arts LCD ads and process payment.
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