----==_mimepart_6914beeadff8e_a15d37f07672e Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Expense Report #25380 requires your approval. A rejection comment is needed to reject this approval request. Report Score: 97 APPROVALS Joseph Taylor on behalf of Joseph Taylor Submitted at 11/12/25 09:07 AM Timothy Thomas Pending Approval https://thekey.coupahost.com/expense_reports/25380 ----==_mimepart_6914beeadff8e_a15d37f07672e 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 #25380 = Hi Timothy, Expense Report #25380 requires your approval. A rej= ection comment is needed to reject this approval request. Expensed By Joseph Taylor Total 60.00 CAD Reimburse to Employee 60.00 CAD Approve View Expense Report <td style=3D"border-radius: 28px; text-align: center; bo