EFTA00642315.pdf

From: Jeffrey <[email protected]> To: bellaklein • Subject: Re: Svet receipts Date: Mon, 15 Oct 2012 15:23:00 +0000 Yes Sony for all the typos .Sent from my iPhone On Oct 15, 2012, at 5:12 PM, bellaklein • > wrote: Jeffrey, Svetlana submitted 3 receipts for reimbursement (receipts attached) in the amount of $4,034.94: 1. Phie Derhy pharmacie $831.16 2. Sephora - $2,038.27 3. Orange telephone - $1165 Please confirm I can reimburse Svetlana for her purchases. Going forward do you wish I send her invoices for approval or it is ok to reimburse? Thank you, Bella Begin forwarded message: From Date: October 15, 2012 10:52:02 AM EDT To: Subject: Message from KMBT_C253 Reply-To <SICMBTS25312101510510.pdf> EFTA00642315