Tom,
We have one ACSA (TRANS) in the process of being paid out. Waiting on signed invoices for the FTX and Class I. Once we have those, we will start the process of getting them paid.
Tracking Matan will be back to work soon.
v/r
Mike
Currently Teleworking
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Michael L Huff
JFHQ Exercise Branch
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-----Original Message-----
From: Hooper, Thomas M CTR EUCOM ECJ7 (USA) <thomas.m.hooper2.ctr@mail.mil>
Sent: Wednesday, June 3, 2020 1:19 PM
To: 'Shahar Shoshana' <Shahar_shoshana@mail.gov.il>; Benzi Zimerman <Benzi_zimerman@mail.gov.il>
Cc: Haag, William J Lt Col USAF EUCOM ECJ7 (USA) <william.j.haag.mil@mail.mil>; Sayre, Alexander CIV USAF USAFE A3-10 (USA) <alexander.sayre.2@us.af.mil>; Huff, Michael L CIV USARMY USAREUR (USA) <michael.l.huff32.civ@mail.mil>
Subject: JC20 (and all outstanding bills)
Gents,
Without getting into the details, we need all the JC20 ACSAs and any other
outstanding bills ASAP. Bottom-line: some money is now available and we
need to allocate it ASAP.
Can you please call Matan and get him to send the bills ASAP.
Thanks,
Tom
THOMAS M. HOOPER
Valiant Integrated Services
Joint Exercise Planner
HQ EUCOM ECJ7 (JTrEx)
DSN: (314) 430-4247
Comm: +49 (0) 711-680-4247
SEAGULL: 129-0115
SVoIP: (304) 412-2203
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SIPR: thomas.m.hooper2.ctr@mail.smil.mil
SEAGULL: thomas.m.hooper@us.seagull.cmil.mil
JWICS: thomas.m.hooper@coe.ic.gov
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