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30 lines
1.2 KiB
Plaintext
30 lines
1.2 KiB
Plaintext
1 month ago
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m_Script: {fileID: 11500000, guid: 521dddbbda7d261438dd2313e0b522cf, type: 3}
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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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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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timeOrDate: May 24
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