--000000000000e5abeb062749a524 Content-Type: multipart/alternative; boundary="000000000000e5abe9062749a522" --000000000000e5abe9062749a522 Content-Type: text/plain; charset="UTF-8" Hi Cheryl, You need to assign "Expense Category" to each expense and attach your receipts. Looks like you need to do that for all three expense reports. Thanks, *Anotte Francois * *Disbursements Sr. Director* anotte.francois@thekey.com [image: TheKey] *From:* Cheryl Cartwright *Sent:* Tuesday, November 19, 2024 1:01 PM *To:* Anotte Francois ; Timothy Thomas *Subject:* Brex Card Hi Anotte, Please note that I am still unable to clear my credit card expenses from May, June and July as I am still waiting for the amounts to be converted from USD to CAN. I have no way of lining up the charges without this correction. I have been able to clear Aug - November. Please advise as my credit card is still locked and I am using my own card for client groceries. Thanks, Cheryl --000000000000e5abe9062749a522 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Cheryl, You=C2=A0need to assign &qu= ot;Expense Category" to each expense and attach your receipts. Looks lik= e you need to do that for all three expense reports. Thanks, =C2=A0 Anotte Francois Disbursements Sr. Director anotte.francois@thekey.com =C2=A0 =C2=A0<u