From: "Hill, Donald W" Date: May 3, 2010 1:24:08 PM CDT To: "r3-excom2010@ieee.org" Subject: Region 3 EXCOM Mtg 5/3/2010 Treasurer's Report Region 3 EXCOM, We have disbursed $42,000 of our $100,000 budget in Region 3 Committee Travel Expenses thus far this year. A very few of you have not submitted expense reports yet. Over half of the expected annual Region 3 $2/member assessment has been deposited in the Region's CB Account. Student and other travel expenses are significantly below budget since few have requested SoutheastCON travel expense reimbursement. Your treasurer learns something new every day about his new job. Wow, Charles did a great job. Thank you for allowing me to serve as your treasurer. Don Hill Region 3 Treasurer 2010 859.257.8487 O 859.323.3287 F 859.327.2810 C dhill@uky.edu