Expense Reimbursements

Updated 07/30/07

The following is a summary of the "Expense Reimbursement" data provided by PCM. If you haven't done so, review the CC&R's and Credit Card charges as a prerequisite to this page.

HISTORY & BACKGROUND:

After viewing the Credit Card charges by PCM Staff, a resident request for the Expense Reimbursement records has revealed that these charges permeate PCM.

See samples of resident inputs to the GRF request for updating the Expense Policy & Guidelines. (Items 6-10 Below).

The data below contains various samples and summaries of these Expense Reimbursement charges in chronological order as they are disclosed:

Reference Data:

1. CA Corporate Code 8216
2. Martin L. Lee, Esq Comments on CC&R's (What controls Expenses)
3. Letter from Corporate Attorney to M Curtis (United & GRF do not have CC&Rs ?)
4. Certified Letter to all Boards Requesting Audit 4/11/7
5. Credit Card Update RV Mtg 5/17/7 (Power Point includes reference to Expense Reimbursements)
   1. Credit Card Update RV Mtg 5/17/7 (PDF File of Power Point)
6. N Robinson email 7-26-7
7. C Grundke email - Suggested Guidelines 7-27-7
8. L Skogen Letter to Boards 7-28-7
9. M Curtis email - 7-29-7
10. M Curtis - Suggested Guidelines 7-29-7