Subject: New Finance Invoice Added: Finance Invoice
From: <[email-masked]>
To: <[email-masked]>
Date: Tue, 10 May 2016 19:49:04 +0000

The following request was submitted requiring your department approval.  

If this expense should not be authorized, please contact Manisha Patel or Genevieve Leo in Accounting to have this request deleted.

Department #: 01
Request entered by: Malbert Smith
Vendor: Whitney Consulting Group
If reimbursement, employee name: 
Total request amount: $4,000.00
Description: Finance Invoice 

To further review attached vendor invoices and/or employee reimbursement support, please click the link below.

Additionally, please be sure to correct any expense itemization errors,  as this information is transferred directly to the DNC’s FEC filings.

Link to Invoice: https://dnc.quickbase.com/db/beak9yc53?a=dr&r=bebr

Thank you,
DNC Accounting