----==_mimepart_6685902ee61d7_1d99a2a1c6048 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Expense Report #6860 is pending your review. A rejection comment is needed to reject this approval request. Report Score: 64 Report Title: Expense Report #6860 June APPROVALS Charles Terlesky on behalf of Charles Terlesky Submitted at 07/03/24 10:53 AM Timothy Thomas Pending Approval https://thekey.coupahost.com/expense_reports/6860 ----==_mimepart_6685902ee61d7_1d99a2a1c6048 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 #6860 =0D= =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Hi Timothy, =0D Expense Report #6860 is pending your review. A rejection comment is= needed to reject this approval request. =0D =0D =0D Title =0D Expense Report #6860 June =0D =0D =0D Expensed By =0D= Charles Terlesky =0D =0D =0D Total =0D 234.63 CAD = =0D =0D =0D Report Score =0D= 64 =0D =0D =0D Receipts =0D =0D 7 =0D =0D =0D =0D =0D Lines=0D =0D =0D Bank on 06/07/24 for 35.32 CAD=0D =0D =0D =0D =0D =0D =0D =0D Bank on 06/14/24 for 35.32 CAD=0D =0D =0D =0D =0D =0D =0D =0D Bank on 06/21/24 for 35.32 CAD=0D =0D =0D =0D =0D =0D =0D =0D Bank on 06/19/24 for 35.32 CAD=0D =0D =0D =0D =0D =0D =0D =0D PPE on 06/04/24 for 33.89 = CAD=0D =0D =0D =0