Subject: New Finance Invoice Added: Per Diem + Travel Expenses & Receipts
From: <[email-masked]>
To: <[email-masked]>
Date: Tue, 24 May 2016 16:10:44 +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: Clayton Cox
Vendor: 
If reimbursement, employee name: Clayton Cox
Total request amount: $313.28
Description: Per Diem + Travel Expenses & Receipts

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=behd

Thank you,
DNC Accounting