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Expense Issue

From
Teresa Heit <teresa.heit@thekey.com>
To
coupasupport@thekey.com
CC
Timothy Thomas <tt@thekey.com>
Date
Tue, 17 Sep 2024 09:14:49 -0500
Folder
INBOX
Hello,

My access to put in and approve expenses has been restored.  However, when
I attempt to enter an expense report for mileage I am unable to do so as
the option for reimbursable mileage no longer exists as an option for me.
Is there an additional ticket I need to put in to get this added?

-- 
*Teresa Heit*

*General Manager*

*(O)  913-386-4717*
*(C) 913-340-0813*

[image: TheKey]

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