--000000000000429dde062614bc76 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, Cheryl's expense reports are coming to me for approval. Do you know of and approve of the below expense? Best, Cristal ---------- Forwarded message --------- From: Coupa Approval Notifications Date: Mon, Nov 4, 2024 at 2:33=E2=80=AFAM Subject: Reminder: Approval Request for Cheryl Cartwright - Expense Report #11246 To: Powered by [image: Coupa Software] [image: TheKey, LLC] Reminder: Approval Request for Cheryl Cartwright - Expense Report #11246 Hi Cristal, *Just a friendly reminder: Expense Report #11246 requires your approval. A rejection comment is needed to reject this approval request.* Expensed By Cheryl Cartwright Total 121.18 CAD Reimburse to Employee 121.18 CAD Approve View Expense Report Approve View Expense Report See a reason to reject? Other Other Needs More Information Needs More Information Incorrect or Missing Mileage Information Incorrect or Missing Mileage Information Invalid or Missing Receipt Invalid or Missing Receipt Reject for a different reason Reject for a different reason Approvers CC Cheryl Cartwright 10/28/24 CM Cristal Munoz Accounting Review Payment CC Cheryl Cartwright 10/28/24 CM Cristal Munoz Accounting Review Payment Lines Summary Category Expense Date Receipt Amount Caregiver intro Accounting Coding: HCA Home Care Assistance Canada Inc., HCA Home Care Assistance Canada Inc.-501300 Cost of Goods Sold : CG Reimbursables : Clear Care Reimb and Mileage Costs-NA-Allocation - Regional Canada, 83-501300-8-322 Mileage Details Start: 51 Eagle Point Dr, Windsor Junction, NS B2T 1K1, Canada Stop 1: 58 Riverside Ave, Truro, NS B2N 4G3, Canada End: 51 Eagle Point Dr, Windsor Junction, NS B2T 1K1, Canada Distance: 173.11 Km Reason for Not Attaching a Receipt: no receipt for mileage Client Reimbursable Mileage Costs- CAN 10/28/24 Posted 121.18 CAD Lines Summary Caregiver intro Accounting Coding: HCA Home Care Assistance Canada Inc., HCA Home Care Assistance Canada Inc.-501300 Cost of Goods Sold : CG Reimbursables : Clear Care Reimb and Mileage Costs-NA-Allocation - Regional Canada, 83-501300-8-322 Mileage Details Start: 51 Eagle Point Dr, Windsor Junction, NS B2T 1K1, Canada Stop 1: 58 Riverside Ave, Truro, NS B2N 4G3, Canada End: 51 Eagle Point Dr, Windsor Junction, NS B2T 1K1, Canada Distance: 173.11 Km Reason for Not Attaching a Receipt: no receipt for mileage Category Client Reimbursable Mileage Costs- CAN Expense Date 10/28/24 Receipt Posted Amount 121.18 CAD Additional Information General Info Status Pending Approval Report Score 61 Subsidiary HCA