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

--000000000000540d56063ed98291 Content-Type: multipart/alternative; boundary="000000000000540d55063ed98290" --000000000000540d55063ed98290 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I=E2=80=99m referring to this report. I=E2=80=99m concerned that over $4,00= 0 were expensed to Cincinnati in error. I=E2=80=99d like to understand how that happened an= d confirm that there are no security concerns with Mandy=E2=80=99s card/Coupa= account. Thanks *Will Reid* Partner | TheKey Mobile: 513.707.2304 On Mon, Sep 15, 2025 at 12:06=E2=80=AFPM Anotte Francois 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 wrot= e: > >> 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 request.* >>> >>> 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 >>> >>> Reject for a different reason >>> >>> Reject for a different reason >>> >>> >>> Approvers >>> MB >>> Mandy Bronner >>> 09/12/25 >>> LH >>> L