2011 President's Club Event
 
In order to capture the costs associated with this trip correctly, an expense report is attached for the President’s Club trip. Please use this expense report when submitting expenses for reimbursement.  Please note any charges incurred during the week of the president’s club (while in Cancun) for data, voice, text, tethering, etc will be 100% the responsibility of the team player to all costs. ALL expenses need to be submitted and approved by the appropriate manager no later than May 16, 2011. No exceptions.

Once approved, the original expense report and receipts should be sent
directly to:
 
                  PHH Arval
                  Attn: Accounts Payable
                  940 Ridgebrook Road
                  Sparks, MD  21152
 
Please forward a copy of the expense report and receipts to Jeanmarie
Buckley (Mail Stop CC).
 
No exceptions beyond the May 16 deadline date.