Hi Andrew,

I have set up IMOD as a supplier a submitted the invoice for payment. Please note that these are processed in manila starting on 5^th May, so the payment should clear and be with you by 19^th May.

Many thanks

Lucy

Lucy Woods l Office manager l Defence Section l British Embassy Tel Aviv l 192 Hayarkon Street Tel Aviv 634052 Israel l
* lucy.woods@fco.gov.uk l ( +972 (0) 3 725 1259 l fax +972 (0) 3 725 1254 |) 8447 2259 | www.mod.uk
P Help save paper - do you need to print this email?

From: אברהם א ברוורמן <AndrewBraverman@idf.il>
Sent: 11 May 2020 15:35
To: gals@mail.gov.il; Lucy Woods (Sensitive) <Lucy.Woods@fco.gov.uk>
Subject: Re: HELP

Hey Lucy,

I was wondering if you can give us a status update on this topic?

Many thanks,

Andrew.

From: Lucy Woods (Sensitive) <Lucy.Woods@fco.gov.uk>
Sent: Tuesday, April 21, 2020 12:19:47 PM
To: אברהם א ברוורמן <AndrewBraverman@idf.il>; gals@mail.gov.il <gals@mail.gov.il>
Subject: RE: HELP

Many thanks Andrew, this is great. I will send off the form to start the supplier set up process. Once this is complete, I can then submit the invoice for payment.

I will l keep you posted.

Many thanks

Lucy

From: אברהם א ברוורמן <AndrewBraverman@idf.il>
Sent: 21 April 2020 11:22
To: Lucy Woods (Sensitive) <Lucy.Woods@fco.gov.uk>; gals@mail.gov.il
Subject: Re: HELP

Dear Lucy,

Please find attached a letter with the requested information.

Let us know if this is what you needed.

All the best,

Andrew

From: אברהם א ברוורמן <AndrewBraverman@idf.il>
Sent: Monday, April 6, 2020, 12:26 PM
To: Lucy Woods (Sensitive); gals@mail.gov.il
Subject: Re: HELP

Hi Lucy,

Apologies for the delayed response. It is proving a bit difficult to get the requested information from the IMOD.

We are working on it and will send you a letter once we have what you need.

Happy holidays

סמ"ל אנדרו ברוורמן SGT Andrew Braverman

מש"ק קשרי חוץ Foreign Affairs Desk

המכללות הצבאיות INDC & the IDF Military Colleges

From: Lucy Woods (Sensitive) <Lucy.Woods@fco.gov.uk>
Sent: Monday, 30 March 2020 3:12 PM
To: אברהם א ברוורמן <AndrewBraverman@idf.il>; gals@mail.gov.il <gals@mail.gov.il>
Subject: RE: HELP

Hi Andrew and Gal,

Just following up on this one as I need the a letter with the details below in order to submit the bil for $50,000 for payment. Please could you send as soon as you have a chance?

Many thanks

Lucy

From: Lucy Woods (Sensitive)
Sent: 17 March 2020 22:41
To: Andrew Braverman <AndrewBraverman@idf.il>; gals@mail.gov.il
Subject: RE: HELP

Thanks Andrew, if you could answer my original query below that would be great.

Thanks

Lucy

From: Andrew Braverman <AndrewBraverman@idf.il>
Sent: 17 March 2020 21:11
To: Lucy Woods (Sensitive) <Lucy.Woods@fco.gov.uk>; Andrew Braverman <AndrewBraverman@idf.il>; gals@mail.gov.il
Subject: Re: HELP

Toby has just been honorably discharged from the military. Feel free to contact me or Gal with any and all questions.

The NCOs (myself included) will be on base one day a week until further notice.

I'll be there tomorrow morning to try and get the information for you.

Andrew

From: Lucy Woods (Sensitive) <lucy.woods@fco.gov.uk>
Sent: Tuesday, March 17, 2020, 11:39 AM
To: siegal tobias (ismo.indc@mail.gov.il)
Subject: HELP

Hi Toby,

I hope you are well? I’m not sure if you will be working, but I’m trying to set up INDC as a supplier on our system so that I can pay the Mabal bill (see attached) for Jim’s course as London have asked me to process this end.

I have to submit all the paperwork but unfortunately not everything I need is on the invoice attached. Please could you do me a really big favour and send me a letter on headed paper with the following:

· Full bank details (as some are missing from the invoice) – Please include all the details already provided on the invoice, plus account holder name, IBAN and branch name

· Please can you clarify if the name of the account is for INDC for IMOD?

· Full Address of INDC (or the IMOD address if the account is in the name of IMOD)

Many thanks

Lucy

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