----==_mimepart_663cc86f4ef41_1c48f297c54a5 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Expense Report #3340 is pending your review. A rejection comment is needed to reject this approval request. This is Corporate Credit Card Report. Report Score: 63 Report Title: MasterCard - April 2024 - XXXXXXXXXXXX0419 APPROVALS Cheryl Cartwright on behalf of Cheryl Cartwright Submitted at 05/09/24 05:58 AM Timothy Thomas Pending Approval https://thekey.coupahost.com/expense_reports/3340 ----==_mimepart_663cc86f4ef41_1c48f297c54a5 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Powered by=0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Approval Request for Cheryl Cartwright - Expense Report #3340 = =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Hi Timothy, =0D Expense Report #3340 is pending your review. A rejection comment is= needed to reject this approval request. =0D This is Corporate Credit Card Report. =0D =0D =0D Title =0D MasterCard - April 2024 - XXXXXXXXXXXX0419 =0D= =0D =0D Expensed By =0D= Cheryl Cartwright =0D =0D =0D Total =0D 1,672.16 CAD =0D =0D =0D Report Score =0D= 63 =0D =0D =0D Receipts =0D =0D 7 =0D =0D =0D =0D =0D Lines=0D =0D =0D Indeed 90632893 on 04/01/24 for 134.= 58 CAD=0D =0D =0D =0D =0D =0D =0D =0D ITAL FLORIST on 04/04/24 for 138.91 CAD=0D =0D =0D =0D =0D =0D =0D =0D MOLLY MAID on 04/16/24 for 600.00 CAD=0D =0D =0D =0D =0D =0D =0D =0D MOLLY MAID on 04/19/24 for 120.00 CAD=0D =0D =0D =0D =0D =0D =0D =0D SQ *SATELLITE TAXI on 04/24/24 for 6= 3.75 CAD=0D =0D =0D =0D =0D =0D =0D =0D ROGERS/FIDO BILL on 04/29/24 for 614= .92 CAD=0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Need more time? =0D =0D Hold = =0D <