Subject: New Finance Invoice Added: Pocket Folders
From: <[email-masked]>
To: <[email-masked]>
Date: Tue, 26 Apr 2016 21:07:01 +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: Sarah LeDonne
Vendor: RWT Productions, LLC
If reimbursement, employee name: 
Total request amount: $200.00
Description: Pocket Folders

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=bd4b

Thank you,
DNC Accounting