RE: Expense Issue

This is a multipart message in MIME format. ------=_NextPart_000_1124_01DB08DB.0ED2AEF0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1125_01DB08DB.0ED2AEF0" ------=_NextPart_001_1125_01DB08DB.0ED2AEF0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Teresa, =20 I reviewed your access and seems like you have all the access needed. = Are you able to find expense category =E2=80=9C client reimbursement = mileage cost=E2=80=9D. =20 =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: Teresa Heit =20 Sent: Tuesday, September 17, 2024 7:15 AM To: coupasupport@thekey.com Cc: Timothy Thomas Subject: Expense Issue =20 Hello, =20 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? =20 --=20 Teresa Heit =20 General Manager =20 (O) 913-386-4717 (C) 913-340-0813 =20 =20 ------=_NextPart_001_1125_01DB08DB.0ED2AEF0 Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Hi Teresa, &nbsp; I reviewed your = access and seems like you have all the access needed. Are you able to = find expense category =E2=80=9C client reimbursement mileage = cost=E2=80=9D. &nbsp; &nbsp; Thanks, &nbsp; &nbsp; An = Ly Accounts Payable Manager <a = href=3D"https://brand.thekey.com/esg/lcastaneda@thek