--00000000000008e9c2063f08a102 Content-Type: multipart/alternative; boundary="00000000000008e9c1063f08a101" --00000000000008e9c1063f08a101 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Emily, Yes, your expense reports should be there. Once you log in, please click on the "Expenses" tab. You should then see the reports in your draft queue. Best regards, Anotte *Anotte Francois* *Disbursements Sr. Director* *anotte.francois@thekey.com * [image: TheKey] On Wed, Sep 17, 2025 at 7:23=E2=80=AFPM Emily Swackhamer wrote: > Thank you for your email. When I am logging into my coupa I am not seeing > what is shown in the screen shot. Do you have a recommendation on how I > solve this? > > On Wed, Sep 17, 2025 at 6:08=E2=80=AFPM Anotte Francois anotte.francois@thekey.com> wrote: > >> Hi Emily, >> >> You have outstanding Brex expenses. Please log in to Coupa, attach your >> receipts, and submit your expense report at your earliest convenience. >> >> As a reminder, per company policy, all expenses must be submitted >> promptly to avoid further actions. >> >> >> [image: image.png] >> >> >> >> Thank you, >> -- >> >> *Anotte Francois* >> >> *Disbursements Sr. Director* >> >> *anotte.francois@thekey.com * >> >> [image: TheKey] >> > --00000000000008e9c1063f08a101 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Emily, Yes, your expense reports should be there. Once you l= og in, please click on the "Expenses" tab. You should then see th= e reports in your draft queue. Best regards, Anotte Anotte Francois Disbursements Sr. Director = anotte.francois@thekey.com = = On Wed, Sep 17, 2025 at 7:23=E2=80=AF= PM Emily Swackhamer < emily.swackhamer@thekey.com > wrote: Thank you for your email. When I am logging = into my coupa I am not seeing what is shown in the screen shot. Do you have= a recommendation on how I solve this?=C2=A0 On Wed, Sep 17,= 2025 at 6:08=E2=80=AFPM Anotte Francois < anotte.francois@thekey.com > wrote:= Hi Emily, You have outstanding Brex expenses. Please log in to Coupa, att= ach your receipts, and submit your expense report at your earliest convenie= nce. As a reminder, per company policy, all expenses must be submitted prompt= ly to avoid further actions. Thank you, <div dir= =3D"ltr