Subject: New Finance Invoice Added: Finance in KY, SF, Brussels and Paris
From: <[email-masked]>
To: <[email-masked]>
Date: Thu, 28 Apr 2016 19:08:15 +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: Carla Frank
Vendor: 
If reimbursement, employee name: Carla Frank
Total request amount: $1,268.49
Description: Finance in KY, SF, Brussels and Paris

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=bd55

Thank you,
DNC Accounting