… 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: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $152.00…
… 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…
…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:…
… 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: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $20.00…
… 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: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $201.28…
… 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: Jordan Vaughn Vendor: If reimbursement, employee name: Jordan Vaughn Total request amount: $96.98…
… 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: Alex Hoffman Vendor: If reimbursement, employee name: Alex Hoffman Total request amount: $211.11…
… 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: Daniel Parrish Vendor: If reimbursement, employee name: Daniel Parrish Total request amount: $55.72…
… 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: erik stowe Vendor: If reimbursement, employee name: Robert Stowe Total request amount: Description: POTUS…
… 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: Karina Marquez Vendor: If reimbursement, employee name: Karina Marquez Total request amount: $11.00…
…ed" donations are the pre-expenses amount, while the amount at the JF is the actual cash that we get from it (post-expenses). I would talk to Accounting for a more technical difference, -Matt From: Parrish, Daniel Sent: Tuesday…
…the wire from Eric Schoenberg was included in our number yesterday. The department-wide number increased by less than 75k because of other refunds and consolidations from accounting. The number corrects down for that every few days but usually it…
…Daniel, I hope you’re doing well. I’m touching base to see if you’re considering replacing your manual Excel spreadsheets with more automated finance or accounting software. Before you do, I’d love to spend 15-20 minutes…
…didn't think of it! The amounts in the Hillary Joint Fundraiser are cash amounts, while the amounts for the donors are the memo amount. Digging through the report with Accounting, it looks right to me. I didn't realize…
…golf course aren't approved quickly enough -Trump getting the first ever SEC violation for the abuse of pro-forma accounting -Trump lowering the advertised number of floors in his buildings after 9/11 made people scared of skyscrapers From…
…the wire from Eric Schoenberg was included in our number yesterday. The department-wide number increased by less than 75k because of other refunds and consolidations from accounting. The number corrects down for that every few days but usually it…
…the wire from Eric Schoenberg was included in our number yesterday. The department-wide number increased by less than 75k because of other refunds and consolidations from accounting. The number corrects down for that every few days but usually it…
…the wire from Eric Schoenberg was included in our number yesterday. The department-wide number increased by less than 75k because of other refunds and consolidations from accounting. The number corrects down for that every few days but usually it…
…the wire from Eric Schoenberg was included in our number yesterday. The department-wide number increased by less than 75k because of other refunds and consolidations from accounting. The number corrects down for that every few days but usually it…
…the wire from Eric Schoenberg was included in our number yesterday. The department-wide number increased by less than 75k because of other refunds and consolidations from accounting. The number corrects down for that every few days but usually it…
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