--0000000000007d8cf30646074670 Content-Type: multipart/alternative; boundary="0000000000007d8cf2064607466f" --0000000000007d8cf2064607466f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim Do you have any insight on this for Natalie? Thanks Michele ---------- Forwarded message --------- From: Natalie Cahoone Date: Mon, Dec 15, 2025 at 12:52=E2=80=AFPM Subject: Re: Action Required: Outstanding Corporate Card Expense Report(s) To: Michele Boehmer Thank you for the quick response - would this be something Emily's prior manager could help with? If not, we can wait until she is back from leave as her expenses are over $3K so we want to ensure proper coding, receipts, etc. are included. If we are waiting on her return, can you let me know a timeframe so I can add it to my notes? *Natalie Cahoone* VP, Controller | *TheKey* ------------------------------ *From:* Michele Boehmer *Sent:* Monday, December 15, 2025 10:54 AM *To:* Natalie Cahoone *Subject:* Re: Action Required: Outstanding Corporate Card Expense Report(s= ) Hi Natalie As Emily is on leave and she did not begin reporting to me until September, I have no insight or knowledge about these expenses. I can certainly work with her to address this once she is back. If there is action you would like me to take in the meantime, let me know. Best Michele On Sun, Dec 14, 2025 at 10:11=E2=80=AFAM Natalie Cahoone wrote: Hi Michele - As part of our recent added responsibilities in overseeing the PTP function and T&E spend, we have been reviewing outstanding corporate card activity. Emily Swackhamer currently has corporate card expense reports for *March, April, May *and *July *that have not been submitted. I have attached a list of the transactions for your reference. I noticed Emily is out on leave - are you able to help us get these submitted so we can ensure compliance with our T&E Policy and maintain good standing with our card program? If you are experiencing any issues with the system or need support, please let us know so we can help you resolve this quickly. Thank you! *Natalie Cahoone* *VP, Controller | TheKey * --0000000000007d8cf2064607466f Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim Do you have any insight on this = for Natalie? Thanks Michele ---------- Forwarded message --------- From: Natalie Cahoone <= ; natalie.cahoone@thekey.com > Date: Mon, Dec 15, 2025 at 12:52=E2=80=AFPM Subject: Re= : Action Required: Outstanding Corporate Card Expense Report(s) To: Mich= ele Boehmer < mboehmer@thekey.com > Thank you for the quick response - would this be something Emily's prio= r manager could help with? If not, we can wait until she is back from leave= as her expenses are over $3K so we want to ensure proper coding, receipts,= etc. are included. If we are waiting on her return, can you let me know a timeframe so I can add it to my notes= ?=C2=A0 Natalie Cahoone VP, Controller | TheKey =C2=A0 </sp