From: Ann Rodriquez
To: LAIlenby
Cc: Richard Kahn < >, Daphne Wallace
Subject: Re: Contractor Invoices for approval
Date: Wed, 12 Aug 2015 21:19:57 +0000
Leighton,
Please review again and let me know what changes should be made.
How can I present something to the Boss that you and Rich are not in agreement with?
How do you think it should be rounded up?
Please advise,
Ann R.
On Aug 12, 2015, at 5:13 PM, LAllenby < > wrote:
I will let you present to Mr. Epstein. I do not think hours should be rounded up. Thanks
Leighton Allenby
Director of Properties
On Aug 12, 2015, at 5:07 PM, Ann Rodriquez < > wrote:
Leighton,
Would you like to present this to Bossman or should I?
Please advise,
Ann R.
On Aug 12, 2015, at 4:48 PM, Leighton Allenby < > wrote:
wouldn't we just pay the for 1 1/2 days for the 12 hrs? not 2 days
Leighton Allenby
Director of Pro erties
On Wed, Aug 12, 2015 at 4:33 PM, Richard Kahn < > wrote:
anna
EFTA00848878
as i just discussed with daphne just a few minutes ago i am not comfortable with any of us making vendor
pay decisions
please present to jeffrey and obtain his approval or thoughts on how to handle contractors working more
than 8 hours days or having days off
if you are pressed for time and want to defer we can revisit in next pay period
thank you
Richard Kahn
HBRK Associates Inc.
On Aug 12, 2015, at 4:28 PM, Ann Rodriquez < > wrote:
Hi Leighton,
Here are the Contractor Invoices with compensated time for l0hr. days, Please make changes if
necessary and approve for payday on Friday.
Thank you,
Ann R.
Begin forwarded message:
From: Daphne Wallace <
Date: August 12, 2015 at 4:17:53 PM AST
To: ann rodriquez <
Subject: As promised - August 12, 2015
<Contractors - August 12, 2015 - only 3.pdf>
EFTA00848879