Subject: Finance invoices / reimbursements requiring approval
From: <[email-masked]>
To: <[email-masked]>
Date: Mon, 16 May 2016 12:06:44 +0000

Dear Scott Comer,

Listing of all open invoices requiring approval.

To see this report within QuickBase (if you have permission), click on the link below:
  https://dnc.quickbase.com/db/beak9yc53?a=q&qid=42