… 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: $138.93…
… 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: Malbert Smith Vendor: Whitney Consulting Group If reimbursement, employee name: Total request amount: $4…
… 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: $408.97…
… 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: Rachel Rauscher Vendor: If reimbursement, employee name: Rachel Rauscher Total request amount: $808.06…
… 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: Alaxandra Shapiro Vendor: If reimbursement, employee name: Alexandra Shapiro Total request amount: $16.73…
… 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: Zain Abdullah Vendor: If reimbursement, employee name: Erik Stowe Total request amount: $249.38…
… 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: $24.54…
… 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: Alaxandra Shapiro Vendor: If reimbursement, employee name: Alexandra Shapiro Total request amount: $78.72…
… 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: Clayton Cox Vendor: If reimbursement, employee name: Clayton Cox Total request amount: $313.28…
… 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: $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…
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