Re: Expenses

From
Maria Licoudis <mlicoudis@thekey.com>
To
Timothy Thomas <tt@thekey.com>
Date
2023-07-28 14:54:37
Folder
INBOX
--Apple-Mail-ADB59377-EB0D-493D-8E65-25E000345278 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Thank you&nbsp; Maria Licoudis RN Client Success Man= ager 51= 4-907-5065 TheKey.ca &nbsp;&nbsp; O= n Jul 28, 2023, at 2:49 PM, Timothy Thomas &lt;tt@thekey.com&gt; wrote: =EF=BB=BF Hi Canada Team, Should you incur expenses d= uring the regular course of your duties, including mileage reimbursement and= / or company purchases, please fill out the enclosed expense report and sub= mit it by email to&nbsp; @Irin Eva &nbsp;CC'ing= both your local leader (Joey Taylor, Cheryl Cartwright, Chuck Terlesky and S= haron Spiers) and your department head (should they be different).&nbsp; Expense report -&nbsp; https://doc= s.google.com/document/d/1GnhGGA7g-rG-BiDQhW-DYUypjFNgc3rql4dBaBW9XT8/edit Make a copy of the original file before modifying.&nbsp; Please note that Irin must receive&nbsp;your expense repor= t every other Friday before payroll week. Should yo= u have any questions don't hesitate to contact me. Tim -- = Tim Thomas Head of Canada Division = Please note my email has changed: tt@TheK= ey.com (514) 591-9387 <font s= tyle=3D"font-family:Arial,Helve