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--- !u!114 &11400000
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m_Name: Reimbursement_Processed_-_$124
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m_EditorClassIdentifier:
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senderName: Finance Team
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senderEmail: finance@yourcompany.com
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subject: "Reimbursement Processed \u2013 $124"
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subjectAr: "\u062A\u0645 \u0635\u0631\u0641 \u0627\u0644\u062A\u0639\u0648\u064A\u0636
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\u2013 \u0661\u0662\u0664 \u062F\u0648\u0644\u0627\u0631"
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fullBodyText: "Hi Alex,\n\nYour expense reimbursement request for the business
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lunch on May 20th has been successfully processed. A total of $124.00 has been
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approved and scheduled for transfer to your designated account. The amount should
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reflect in your bank statement within 2\u20133 business days.\n\nFor transparency,
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the reimbursement was processed under Request ID #R30492. You can track the status
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of this and future reimbursements in the Finance Portal.\n\nIf there are any
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discrepancies, please don\u2019t hesitate to contact us at finance@yourcompany.com.\n\n\u2013
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Finance Department"
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\u062E\u0644\u0627\u0644 \u0662\u2013\u0663 \u0623\u064A\u0627\u0645 \u0639\u0645\u0644.\n\n\u0644\u0623\u063A\u0631\u0627\u0636
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\u0627\u0644\u0637\u0644\u0628 #R30492. \u064A\u0645\u0643\u0646\u0643 \u0645\u062A\u0627\u0628\u0639\u0629
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\u0627\u0644\u0625\u0644\u0643\u062A\u0631\u0648\u0646\u064A:\nfinance@yourcompany.com\n\n\u2013
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\u0642\u0633\u0645 \u0627\u0644\u0645\u0627\u0644\u064A\u0629\n\n"
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timeOrDate: May 24
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