Post date: Jan 12, 2016 11:37:57 PM
to-do
Urbana expense report and fup. See Brennan's email.
call CMC regarding coming for missions minute. bring urbana display stuff & set up early
Sunday
Angie (at church) gave me a card for Ben Morris, pastor at Emmanuel United Methodist (she grew up there). 920-731-3288 office, 920-252-982 cell. wisconsinpastorben@gmail.com
Monday
LCF display table -- Ellen, Kelsie, Dave. Emailed thanks and asked Kelsie for names.
Tuesday
Emailed Crista Currier re maps and Josh Bilhorn re: HC3 and Nancy Yang (SEE URBANA NOTES -- TOSSED NOTE)
ordered toner cartridge LD (off brand, cheaper)
Wed
Urbana travel expenses info. -- 1 staff = $.29/mi Downloaded form done. $737.34 with 4 roommates, so $184.33 for my part. Submit to urbana.information@intervarsity.org
Prayer room expenses info. email from Brennan 1/11 >>If you spent money on the prayer room at all, please submit expense reports to Carolyn Carney (carolyn.carney@intervarsity.org) and designate “Urbana Prayer” account #954371 by January 31. Please CC me on your expense report so that I can keep track of how much we spent.
sent subscription to Kalihwisaks
Thur
phone call Erika (cancelled meeting today), trying to set up google hangout with Andy and James on Fri.
11a Jason -- met, also Charlie briefly