Re: Reminder: Approval Request for Mandy Bronner - Expense Report #22671

--000000000000223d95063ed999a1 Content-Type: multipart/alternative; boundary="000000000000223d94063ed999a0" --000000000000223d94063ed999a0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I do not see a $4K expense report for Mandy in Coupa. On Mon, Sep 15, 2025 at 12:29=E2=80=AFPM Will Reid wrote= : > I=E2=80=99m referring to this report. I=E2=80=99m concerned that over $4,= 000 were expensed > to Cincinnati in error. I=E2=80=99d like to understand how that happened = and > confirm that there are no security concerns with Mandy=E2=80=99s card/Cou= pa account. > > Thanks > > > *Will Reid* > > Partner | TheKey > > Mobile: 513.707.2304 > > > > > > On Mon, Sep 15, 2025 at 12:06=E2=80=AFPM Anotte Francois anotte.francois@thekey.com> wrote: > >> Hi Will, >> >> What expenses are hitting your P&L? >> >> The below report is a $0 report with no expenses, all the transactions >> were credited. >> >> Are you referring to a different report? >> >> [image: image.png] >> >> >> >> On Mon, Sep 15, 2025 at 9:56=E2=80=AFAM Will Reid wro= te: >> >>> Anotte, >>> Please confirm these charges have been removed from our P&L today. >>> >>> Should Mandy get a new card? Do we know what happened? >>> >>> Thanks >>> >>> *Will Reid* >>> >>> Partner | TheKey >>> >>> Mobile: 513.707.2304 >>> >>> >>> >>> >>> >>> On Mon, Sep 15, 2025 at 9:49=E2=80=AFAM Laura Horval wrote: >>> >>>> Good Morning, >>>> >>>> We still have not gotten any resolution on this issue. Anotte, can you >>>> please advise on next steps? >>>> >>>> ---------- Forwarded message --------- >>>> From: Coupa Approval Notifications >>>> Date: Sun, Sep 14, 2025 at 4:37=E2=80=AFPM >>>> Subject: Reminder: Approval Request for Mandy Bronner - Expense Report >>>> #22671 >>>> To: >>>> >>>> >>>> Powered by >>>> [image: Coupa Software] >>>> [image: TheKey, LLC] >>>> >>>> Reminder: Approval Request for Mandy Bronner - Expense Report #22671 >>>> Hi Laura, >>>> >>>> *Just a friendly reminder: Expense Report #22671 requires your >>>> approval. A rejection comment is needed to reject this approval reques= t.* >>>> >>>> Title >>>> MasterCard - August 2025 - XXXXXXXXXXXX8293 >>>> Expensed By >>>> Mandy Bronner >>>> Total >>>> 0.00 USD >>>> Reimburse to Employee >>>> 0.00 USD >>>> 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 >>>> >>>>