Re: Reminder: Approval Request for Cheryl Cartwright - Expense Report #11246

From
Cristal Munoz <cmunoz@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Christopher Reese <christopher.reese@thekey.com>
Date
Mon, 4 Nov 2024 05:55:26 -0600
Folder
INBOX
Great! Thank you!

On Mon, Nov 4, 2024 at 5:54 AM Timothy Thomas <tt@thekey.com> wrote:

> Yes approved. Thanks.
>
> On Mon, Nov 4, 2024 at 6:39 AM Cristal Munoz <cmunoz@thekey.com> wrote:
>
>> Hi Tim,
>> Cheryl's expense reports are coming to me for approval. Do you know of
>> and approve of the below expense?
>>
>> Best,
>> Cristal
>>
>> ---------- Forwarded message ---------
>> From: Coupa Approval Notifications <approvals@thekey.coupahost.com>
>> Date: Mon, Nov 4, 2024 at 2:33 AM
>> Subject: Reminder: Approval Request for Cheryl Cartwright - Expense
>> Report #11246
>> To: <cmunoz@thekey.com>
>>
>>
>> Powered by
>> [image: Coupa Software] <http://www.coupa.com>
>> [image: TheKey, LLC]
>>
>> Reminder: Approval Request for Cheryl Cartwright - Expense Report #11246
>> Hi Cristal,
>>
>> *Just a friendly reminder: Expense Report #11246 requires your approval.
>> A rejection comment is needed to reject this approval request.*
>>
>> Expensed By
>> Cheryl Cartwright
>> Total
>> 121.18 CAD
>> Reimburse to Employee
>> 121.18 CAD
>> Approve <https://thekey.coupahost.com/expense_reports/11246/approve>
>> View Expense Report <https://thekey.coupahost.com/expense_reports/11246>
>> Approve
>> <approvals@thekey.coupahost.com?subject=Approve%28803c81c945410e15f20ee0bc7d2c7ec27a9fac88%29%20for%20Expense%20Report%20%2311246&body=%0A%0A--%20Include%20an%20optional%20comment%20above%20this%20line.%20Click%20Send%20to%20approve.>
>>
>> View Expense Report <https://thekey.coupahost.com/expense_reports/11246>
>> See a reason to reject?
>> Other
>> <https://thekey.coupahost.com/expense_reports/11246/reject?reason_insight_id=49>
>> Other
>> <approvals@thekey.coupahost.com?subject=Reject%28803c81c945410e15f20ee0bc7d2c7ec27a9fac88%29%20for%20Expense%20Report%20%2311246&body=%0A%0A--%20Provide%20a%20required%20rejection%20comment%20above%20this%20line.%20Click%20Send%20to%20reject.%0A--%20Reason%20code:%20Other>
>> Needs More Information
>> <https://thekey.coupahost.com/expense_reports/11246/reject?reason_insight_id=47>
>> Needs More Information
>> <approvals@thekey.coupahost.com?subject=Reject%28803c81c945410e15f20ee0bc7d2c7ec27a9fac88%29%20for%20Expense%20Report%20%2311246&body=%0A%0A--%20Provide%20a%20required%20rejection%20comment%20above%20this%20line.%20Click%20Send%20to%20reject.%0A--%20Reason%20code:%20Needs%20More%20Information>
>> Incorrect or Missing Mileage Information
>> <https://thekey.coupahost.com/expense_reports/11246/reject?reason_insight_id=44>
>> Incorrect or Missing Mileage Information
>> <approvals@thekey.coupahost.com?subject=Reject%28803c81c945410e15f20ee0bc7d2c7ec27a9fac88%29%20for%20Expense%20Report%20%2311246&body=%0A%0A--%20Provide%20a%20required%20rejection%20comment%20above%20this%20line.%20Click%20Send%20to%20reject.%0A--%20Reason%20code:%20Incorrect%20or%20Missing%20Mileage%20Information>
>> Invalid or Missing Receipt
>> <https://thekey.coupahost.com/expense_reports/11246/reject?reason_insight_id=40>
>> Invalid or Missing Receipt
>> <approvals@thekey.coupahost.com?subject=Reject%28803c81c945410e15f20ee0bc7d2c7ec27a9fac88%29%20for%20Expense%20Report%20%2311246&body=%0A%0A--%20Provide%20a%20required%20rejection%20comment%20above%20this%20line.%20Click%20Send%20to%20reject.%0A--%20Reason%20code:%20Invalid%20or%20Missing%20Receipt>
>> Reject for a different reason
>> <https://thekey.coupahost.com/expense_reports/11246/reject>
>> Reject for a different reason
>> <https://thekey.coupahost.com/expense_reports/11246>
>>
>> Approvers
>> CC
>> Cheryl Cartwright
>> 10/28/24
>> CM
>> Cristal Munoz
>> Accounting Review
>> Payment
>>
>>
>> CC
>>
>>
>>
>> Cheryl Cartwright
>> 10/28/24
>>
>>
>> CM
>>
>>
>>
>> Cristal Munoz
>>
>>
>>
>>
>>
>> Accounting Review
>>
>>
>>
>> Payment
>> Lines
>> Summary Category Expense Date Receipt Amount
>> Caregiver intro
>> Accounting Coding: HCA Home Care Assistance Canada Inc., HCA Home Care
>> Assistance Canada Inc.-501300 Cost of Goods Sold : CG Reimbursables : Clear
>> Care Reimb and Mileage Costs-NA-Allocation - Regional Canada,
>> 83-501300-8-322
>> Mileage Details
>> Start: 51 Eagle Point Dr, Windsor Junction, NS B2T 1K1, Canada
>> <https://www.google.com/maps/search/51+Eagle+Point+Dr,+Windsor+Junction,+NS+B2T+1K1,+Canada?entry=gmail&source=g>
>> Stop 1: 58 Riverside Ave, Truro, NS B2N 4G3, Canada
>> <https://www.google.com/maps/search/1:+58+Riverside+Ave,+Truro,+NS+B2N+4G3,+Canada?entry=gmail&source=g>
>> End: 51 Eagle Point Dr, Windsor Junction, NS B2T 1K1, Canada
>> <https://www.google.com/maps/search/51+Eagle+Point+Dr,+Windsor+Junction,+NS+B2T+1K1,+Canada?entry=gmail&source=g>
>> Distance: 173.11 Km
>> Reason for Not Attaching a Receipt: no receipt for mileage Client
>> Reimbursable Mileage Costs- CAN 10/28/24 Posted
>> 121.18 CAD
>> Lines
>> Summary
>> Caregiver intro
>> Accounting Coding: HCA Home Care Assistance Canada Inc., HCA Home Care
>> Assistance Canada Inc.-501300 Cost of Goods Sold : CG Reimbursables : Clear
>> Care Reimb and Mileage Costs-NA-Allocation - Regional Canada,
>> 83-501300-8-322
>> Mileage Details
>> Start: 51 Eagle Point Dr, Windsor Junction, NS B2T 1K1, Canada
>> <https://www.google.com/maps/search/51+Eagle+Point+Dr,+Windsor+Junction,+NS+B2T+1K1,+Canada?entry=gmail&source=g>
>> Stop 1: 58 Riverside Ave, Truro, NS B2N 4G3, Canada
>> <https://www.google.com/maps/search/1:+58+Riverside+Ave,+Truro,+NS+B2N+4G3,+Canada?entry=gmail&source=g>
>> End: 51 Eagle Point Dr, Windsor Junction, NS B2T 1K1, Canada
>> <https://www.google.com/maps/search/51+Eagle+Point+Dr,+Windsor+Junction,+NS+B2T+1K1,+Canada?entry=gmail&source=g>
>> Distance: 173.11 Km
>> Reason for Not Attaching a Receipt: no receipt for mileage
>> Category Client Reimbursable Mileage Costs- CAN
>> Expense Date 10/28/24
>> Receipt Posted
>> Amount
>> 121.18 CAD
>> Additional Information
>> General Info
>> Status
>> Pending Approval
>> Report Score
>> 61
>> Subsidiary
>> HCA Home Care Assistance Canada Inc. (83)
>> Additional Information
>> General Info
>> Status
>> Pending Approval
>> Report Score
>> 61
>> Subsidiary
>> HCA Home Care Assistance Canada Inc. (83)
>> [image: Coupa Software] <https://www.coupa.com>
>> Total Spend Management - Make Margins Multiply
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>>
>>
>> --
>>
>> Sincerely,
>>
>> Cristal Munoz
>>
>> *Inside Sales Manager*
>>
>> Please note my email has changed:
>>
>> cmunoz@thekey.com
>>
>> TheKey.com <https://www.thekey.com/>
>>
>>
>>

-- 

Sincerely,

Cristal Munoz

*Inside Sales Manager*

Please note my email has changed:

cmunoz@thekey.com

TheKey.com <https://www.thekey.com/>