<div dir="ltr"><div class="gmail_extra">Hi Milton,</div><div class="gmail_extra"><br></div><div class="gmail_extra">I think that is fine to reimburse 600$.</div><div class="gmail_extra"><br></div><div class="gmail_extra">Best,</div><div class="gmail_extra"><br></div><div class="gmail_extra">Rafik<br>
<br><div class="gmail_quote">2016-04-16 2:59 GMT+09:00 Mueller, Milton L <span dir="ltr"><<a href="mailto:milton@gatech.edu" target="_blank">milton@gatech.edu</a>></span>:<br><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">Ayden has submitted his blog post so I am processing his payment now.<br>
A question: we authorized $500 to Ayden but he documented expenditures of $599.89.<br>
Does the cancellation of one of the other supported travelers allow us to reimburse him fully or should we stick with the original amount?<br>
<br>
Dr. Milton L Mueller<br>
Professor, School of Public Policy<br>
Georgia Institute of Technology<br>
<br>
Internet Governance Project<br>
<a href="http://internetgovernance.org" rel="noreferrer" target="_blank">http://internetgovernance.org</a><br>
<br>
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