Approval Request for Joseph Taylor - Expense Report #25902

From
Coupa Approval Notifications <approvals@thekey.coupahost.com>
To
tt@thekey.com
Date
Wed, 14 Jan 2026 20:19:11 +0000
Folder
INBOX
----==_mimepart_6967fa3e1e109_d0b37f08329f Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Expense Report #25902 requires your approval. A rejection comment is needed to reject this approval request. This is Corporate Credit Card Report. Report Score: 72 Report Title: MasterCard - November 2025 - XXXXXXXX12674929 APPROVALS Joseph Taylor on behalf of Joseph Taylor Submitted at 01/14/26 12:19 PM Timothy Thomas Pending Approval https://thekey.coupahost.com/expense_reports/25902 ----==_mimepart_6967fa3e1e109_d0b37f08329f Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable = @media only screen and (min-device-width: 320px) and (max-device-width: 480px) { .approval_title_mobile { width: 200px; } .mobile_approval_chain { display: block !important; margin-top: 15px; } .desktop_approval_chain { display: none !important; } } @media only screen and (max-width:640px), (min-device-width: 768px) and (max-device-width: 1024px) { .desktop_line_summary { display: none !important; } .mobile_line_summary { display: block !important; } .summary_header_td { border: none !important; border-radius: 0px !important; } .mobile_card_table { display: table !important; width: 100% !important; border-collapse: collapse !important; } .tr_empty_mobile { height: 28px !important; } .general_info_mobile { margin: 23px !important; } .general_info_mobile_top { margin: 0px !important; } .top_section { padding-left: 23px; padding-right: 23px; } .general_info_for_desktop { display: none !important; } .general_info_for_mobile { display: block !important; } = } Powered by Approval Request for Joseph Taylor - Expense Re= port #25902 = Hi Timothy, Expense Report #25902 requires your approval. A rej= ection comment is needed to reject this approval request. Title MasterCard - November 2= 025 - XXXXXXXX12674929 Expensed By Joseph Taylor Total 1,141.27 CAD Reimburse to Employee 0.00 CAD Approve View Expense Report Approve View Expense Report See a reason to reject? Other <tr class=3D"emailNotificati

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