--00000000000056d9a006274a9861 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable My calendar is up to date and we have weekly Coupa office hours. Thanks, Anotte On Tue, Nov 19, 2024 at 3:39=E2=80=AFPM Timothy Thomas wrot= e: > May I suggest that you come together for a call and solve all the > outstanding issues / errors once and for all? > > Thank you! > > On Tue, Nov 19, 2024 at 3:12=E2=80=AFPM Anotte Francois anotte.francois@thekey.com> wrote: > >> 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 > tt@thekey.com> >> *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 >> > --=20 *Anotte Francois* *Disbursements Sr. Director* *anotte.francois@thekey.com * [image: TheKey] --00000000000056d9a006274a9861 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable My calendar is up to date and we have weekly Coupa office = hours. Thanks, Anotte On T= ue, Nov 19, 2024 at 3:39=E2=80=AFPM Timothy Thomas < tt@thekey.com > wrote: May I suggest that you come toge= ther for a call and solve all the outstanding issues / errors once and for = all? Thank you! On Tue, Nov 19, 2024 at 3:12=E2= =80=AFPM Anotte Francois < anotte.francois@thekey.com > wrote: Hi Cheryl, You=C2=A0need to assign "Expense Category" to eac= h expense and attach your receipts. Looks like you need to do that for all three expense reports. Thanks, =C2=A0 Anot= te Francois = = Disbursements Sr. Director <span sty= le=3D"font-famil