RE: Expense Report

This is a multipart message in MIME format. ------=_NextPart_000_F5EE_01DC2181.CD61AAA0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_F5EF_01DC2181.CD61D1B0" ------=_NextPart_001_F5EF_01DC2181.CD61D1B0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, =20 Please charge it to General and Admin Expenses. Let me know once this is = submitted. =20 Thank you! =20 An=20 =20 From: Timothy Thomas =20 Sent: Thursday, September 4, 2025 11:14 AM To: an.ly@thekey.com Cc: Dylan Hodson Subject: Re: Expense Report =20 Hi An, =20 What expense category should I use? =20 On Tue, Sep 2, 2025 at 10:06=E2=80=AFPM > wrote: Hi Timothy, =20 For the amount that we sent you to pay for the tax. Please help us = submit an expense report in the amount of $56,065.77. We will apply the = payment against the wire payment we issued to you.=20 =20 CNESST Payment $56,065.77 Thanks, =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 ------=_NextPart_001_F5EF_01DC2181.CD61D1B0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Hi Tim, &nbsp; Please charge it to = General and Admin Expenses. Let me know once this is = submitted. &nbsp; Thank = you! &nbsp; An = &nbsp; From: = Timothy Thomas &lt;tt@thekey.com&gt; Sent: Thursday, = September 4, 2025 11:14 AM To: an.ly@thekey.com Cc: = Dylan Hodson &lt;dylan.hodson@thekey.com&gt; Subject: Re: = Expense Report &nbsp; Hi = An, &nbsp; What expense category should I = use? &nbsp; On = Tue, Sep 2, 2025 at 10:06 =E2=80=AF PM &lt; an.ly@thekey.com &gt; = wrote: <blockquote = style=3D'border:none;border-left:solid #C