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From: <bob@sarahharvey.com>
To: "'Sparrow, Sam \(Contractor\)'" <Sam.Sparrow1@mdlz.com>
Cc: <sue@sarahharvey.com>
References: <DM5P157MB01378F9627C7CE6D3EE6FBD6B0E5A@DM5P157MB0137.NAMP157.PROD.OUTLOOK.COM>
In-Reply-To: <DM5P157MB01378F9627C7CE6D3EE6FBD6B0E5A@DM5P157MB0137.NAMP157.PROD.OUTLOOK.COM>
Subject: RE: Expenses submitted with this weeks timesheet
Date: Thu, 7 Sep 2023 12:26:36 +0100
Message-ID: <12ab301dadb7a$8ab39950$a01acbf0$@sarahharvey.com>
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Hi Sam,
Unfortunately I�ve gone through payments for this week and next week and
nothing is showing for your expenses, nothing either for next week.
Chances are that the �377.79 would not have gone through yet. The �1092
would probably not been processed as yet as it would have only just been
cleared for invoicing last Tuesday
You will need to have a word with your Manager and get them to contact GRI
/ Magnet if you want them quicker.
From: Sparrow, Sam (Contractor) <Sam.Sparrow1@mdlz.com>
Sent: Thursday, August 31, 2023 8:28 PM
To: Jamal, Anisa <anisa.jamal@mdlz.com>; bob@sarahharvey.com
Cc: Sparrow, Sam (Contractor) <Sam.Sparrow1@mdlz.com>
Subject: Expenses submitted with this weeks timesheet
Hi both,
This week I have submitted my timesheet with expenses of �1,092.88
included.
This covers
1. Airport parking for PMO project workshop �125.75
2. Flights and hotel for MEU project workshop �830.63
3. Airport parking for MEU project workshop �136.50
Please note this week I worked Wed, Thurs, Friday
Bob � if I�ve accumulated any holiday then please pay me Monday as holiday
� can you let me know ? I�m expecting a not yet accumulated after the
summer !!
Bob � have my first expenses been paid to you from GRI yet?
Regards Sam
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link=3D"#0563C1" vlink=3D"#954F72" style=3D'word-wrap:break-word'><div =
class=3DWordSection1><p class=3DMsoNormal>Hi Sam,<o:p></o:p></p><p =
class=3DMsoNormal>Unfortunately I’ve gone through payments for =
this week and next week and nothing is showing for your expenses, =
nothing either for next week. <o:p></o:p></p><p =
class=3DMsoNormal>Chances are that the =A3377.79 would not have gone =
through yet. The =A31092 would probably not been processed as yet as it =
would have only just been cleared for invoicing last =
Tuesday<o:p></o:p></p><p class=3DMsoNormal>You will need to have a word =
with your Manager and get them to contact GRI / Magnet if you want them =
quicker.<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'> Sparrow, Sam (Contractor) =
<Sam.Sparrow1@mdlz.com> <br><b>Sent:</b> Thursday, August 31, 2023 =
8:28 PM<br><b>To:</b> Jamal, Anisa <anisa.jamal@mdlz.com>; =
bob@sarahharvey.com<br><b>Cc:</b> Sparrow, Sam (Contractor) =
<Sam.Sparrow1@mdlz.com><br><b>Subject:</b> Expenses submitted with =
this weeks timesheet <o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Hi both, =
<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal>This week I have submitted my timesheet with expenses =
of =A31,092.88 included. <o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>This covers =
<o:p></o:p></p><ol style=3D'margin-top:0cm' start=3D1 type=3D1><li =
class=3DMsoListParagraph style=3D'margin-left:0cm;mso-list:l0 level1 =
lfo3'>Airport parking for PMO project workshop =
=A3125.75<o:p></o:p></li><li class=3DMsoListParagraph =
style=3D'margin-left:0cm;mso-list:l0 level1 lfo3'>Flights and hotel for =
MEU project workshop =A3830.63<o:p></o:p></li><li =
class=3DMsoListParagraph style=3D'margin-left:0cm;mso-list:l0 level1 =
lfo3'>Airport parking for MEU project workshop =
=A3136.50<o:p></o:p></li></ol><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Please note =
this week I worked Wed, Thurs, Friday<o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Bob – =
if I’ve accumulated any holiday then please pay me Monday as =
holiday – can you let me know ? I’m expecting a not yet =
accumulated after the summer !!<o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Bob – =
have my first expenses been paid to you from GRI yet? <o:p></o:p></p><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Regards =
Sam<o:p></o:p></p></div></body></html>
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