| H, Basically, all receipts whether hard copy or electronic for anything charged to the AMEX or for any services rendered that require the Firm to make a payment (like your brother buying Mariam the computer) must be forwarded to the bookkeeper.
Nick has established the office procedures for transmitting all information including client information, schedules and billing and receipts. I think it would be best if Nick worked with Mariam and coordinated all actions.
Thanks for sending the receipts and billing info for your previous SAN trip. I'll try and get that into QB today. See you in SAN. M
On Sep 1, 2010, at 5:50 AM, Haytham Faraj wrote: M. I’d like to have Mariam organize my receipts to make things easier for you to track. At least that’s the idea. Is there anything I can have her do to make things easier to track on your end? Haytham Faraj, Esq. PUCKETT & FARAJ, PC _______________________ WASHINGTON DC METRO 1800 Diagonal Road Suite 210 Alexandria, VA 22314 703-706-0442 Phone DETROIT METRO 6200 Schaefer Road Suite 202 Dearborn, MI 48126 313-457-1390 Phone 202-280-1039 Fax The information contained in this electronic message is confidential, and is intended for the use of the individual or entity named above. If you are not the intended recipient of this message, you are hereby notified that any use, distribution, copying of disclosure of this communication is strictly prohibited. If you received this communication in error, please notify Puckett & Faraj, P.C. at 888-970-0005 or via a return the e-mail to sender. You are required to purge this E-mail immediately without reading or making any copy or distribution.
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