----==_mimepart_665759231afdc_1284b2a1c59453 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Expense Report #5431 is pending your review. A rejection comment is needed to reject this approval request. Report Score: 52 Report Title: May KM APPROVALS Charles Terlesky on behalf of Charles Terlesky Submitted at 05/29/24 09:34 AM Timothy Thomas Pending Approval https://thekey.coupahost.com/expense_reports/5431 ----==_mimepart_665759231afdc_1284b2a1c59453 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 Charles Terlesky - Expense Report #5431 =0D= =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Hi Timothy, =0D Expense Report #5431 is pending your review. A rejection comment is= needed to reject this approval request. =0D =0D =0D Title =0D May KM =0D =0D =0D Expensed By =0D= Charles Terlesky =0D =0D =0D Total =0D 220.03 CAD = =0D =0D =0D Report Score =0D= 52 =0D =0D =0D Receipts =0D =0D 6 =0D =0D =0D =0D =0D Lines=0D =0D =0D PPE Drop on 05/01/24 for 44.86 CAD=0D =0D =0D =0D =0D =0D =0D =0D Bank Wire Transfer on 05/03/24 for 3= 5.32 CAD=0D =0D =0D =0D =0D =0D =0D =0D Bank Wire Transfer on 05/10/24 for 3= 5.32 CAD=0D =0D =0D =0D =0D =0D =0D =0D Bank Wire Transfer on 05/17/24 for = 35.32 CAD=0D =0D =0D =0D =0D =0D =0D =0D Bank Wire Transfer on 05/24/24 for 3= 5.32 CAD=0D =0D