Re: RE: Amex Transactions- Concur

From
Nedra Peterson <expense-support@homecareassistance.com>
To
tt@homecareassistance.com
Date
Mon, 28 Feb 2022 18:41:02 +0000
Folder
INBOX
----==_mimepart_621d173e3c553_1c02ab5dc20f26c43496fd Content-Type: multipart/alternative; boundary="--==_mimepart_621d173e3c20a_1c02ab5dc20f26c434958d"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_621d173e3c20a_1c02ab5dc20f26c434958d Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Timothy,=C2=A0 I would say let's start with a list of all the EEs (em= ployees) that reported to James. =C2=A0I am thinking the same EEs expense= reports will now need to be updated to you.=C2=A0 If any reports have b= een submitted while still showing James as the approver he will need to a= pproved them.=C2=A0 If he is not available to approve them, I will need = to withdraw the reports, as stated above...make you their approver and th= en submit the reports again...thus they will come to you to approve. =E2= =80=8B See attached for Concur usage Thanks,=C2=A0 = = On Mon, 28 Feb at 12:25 PM , Timothy Thomas = wrote: Hi Nedra,=C2=A0 = James Patchett was previously in charge of approving Winnipeg's expenses= . I'm now in charge of Canada and would need to take this over. Unfortuna= tely I'm unaware of the process myself. Can you help? = = Thanks! = = = = On Mon, Feb 28, 2022 at 12:11 PM Nedra Peterson wrote: = = = = = Hi=C2=A0Timothy,=C2=A0 = = Please advise what needs to be done here and I can see how can help. = Thank you for reaching Expense support = =E2=80=8B = = = = = = Thanks,=C2=A0 = = = = = = = = On Thu, 24 Feb at 12:16 AM , Timothy Thomas = wrote: = Expense Support- = = = = =C2=A0 = = Please see request below = = = = =C2=A0 = = = = From: Timothy Thomas <tt@homecareassistance.c