----==_mimepart_672d4653470e_9d6a2363823029 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Expense Report #11768 requires your approval. A rejection comment is needed to reject this approval request. This is Corporate Credit Card Report. Report Score: 96 Report Title: MasterCard - November 2024 - XXXXXXXXXXXX8215 APPROVALS Sharon Speirs on behalf of Sharon Speirs Submitted at 11/07/24 02:59 PM Timothy Thomas Pending Approval https://thekey.coupahost.com/expense_reports/11768 ----==_mimepart_672d4653470e_9d6a2363823029 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable =0D =0D =0D = =0D =0D =0D @media only screen and=0D (min-device-width: 320px) and (max-device-width: 480px) {=0D .approval_title_mobile {=0D width: 200px;=0D }=0D .mobile_approval_chain {=0D display: block !important;=0D margin-top: 15px;=0D }=0D .desktop_approval_chain {=0D display: none !important;=0D }=0D }=0D @media only screen and=0D (max-width:640px),=0D (min-device-width: 768px) and (max-device-width: 1024px) {=0D =0D .desktop_line_summary {=0D display: none !important;=0D }=0D .mobile_line_summary {=0D display: block !important;=0D }=0D .summary_header_td {=0D border: none !important;=0D border-radius: 0px !important;=0D }=0D .mobile_card_table {=0D display: table !important;=0D width: 100% !important;=0D border-collapse: collapse !important;=0D }=0D .tr_empty_mobile {=0D height: 28px !important;=0D }=0D .general_info_mobile {=0D margin: 23px !important;=0D }=0D .general_info_mobile_top {=0D margin: 0px !important;=0D }=0D .top_section {=0D padding-left: 23px;=0D padding-right: 23px;=0D }=0D .general_info_for_desktop {=0D display: none !important;=0D }=0D .general_info_for_mobile {=0D display: block !important;=0D } =0D }=0D =0D =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 Sharon Speirs - Expense Re= port #11768 =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D = =0D =0D =0D Hi Timothy, =0D =0D Expense Report #11768 requires your approval. A rej= ection comment is needed to reject this approval request. =0D =0D =0D Title =0D MasterCard - November 2= 024 - XXXXXXXXXXXX8215 =0D =0D =0D Expensed By =0D Sharon Speirs =0D =0D =0D Total =0D -360.46 CAD =0D =0D =0D Reimburse to Employee =0D 0.00 CAD =0D =0D =0D =0D =0D =0D =0D =0D =0D <a style=3D= "text-decoration: none; text-align: center; font-size: 16px; font-weight:= 600; display: block; color: #fcfcfd; padding: 13px 0;" align=3D"center" = color=3D"#fcfcfd" href=3D"https://thekey.coupahost.com/expense_reports/11= 768/approve" data-method=3D"patch