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

--000000000000c53a4c063ed92e1e Content-Type: multipart/alternative; boundary="000000000000c53a4b063ed92e1d" --000000000000c53a4b063ed92e1d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 wrote: > 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 >> Laura Horval >> Accounting Review >> Payment >> >> >> MB >> >> >> >> Mandy Bronner >> 09/12/25 >> >> >> LH >> >> >> >> Laura Horval >> >> >> >> >> >> Accounting Review >> >> >> >> Payment >> Comments >> Mandy Bronner 09/12/25 at 08:35 AM >> Transactions are credited >> Lines >> Summary Category Expense Date Receipt Amount >> >> [image: Corporate credit card expense]Office Supplies >> Possible duplicate expense in this report >> Merchant: AC HOTEL BY MARRIOTT F >> Accounting Coding: TheKey, LLC, TheKey of Southern Ohio LLC-701050 >> General and