File: D:/hMailServer/Data/sarahharvey.com/bob/33/{33F1880C-7AF4-4604-98C0-609C6F627C5C}.eml
From: <bob@sarahharvey.com>
To: "'Sparrow, Sam \(Contractor\)'" <Sam.Sparrow1@mdlz.com>
Cc: <sue@sarahharvey.com>
References: <DM5P157MB0137E7B27D5B432AFC296FCAB0EDA@DM5P157MB0137.NAMP157.PROD.OUTLOOK.COM> <BL1P157MB024249A25C5B82CA42995DBD9BF2A@BL1P157MB0242.NAMP157.PROD.OUTLOOK.COM> <DM5P157MB013724FCE12E871285A26D12B0F2A@DM5P157MB0137.NAMP157.PROD.OUTLOOK.COM>
In-Reply-To: <DM5P157MB013724FCE12E871285A26D12B0F2A@DM5P157MB0137.NAMP157.PROD.OUTLOOK.COM>
Subject: RE: Expenses and timesheet this week
Date: Mon, 11 Sep 2023 16:24:48 +0100
Message-ID: <12b2501dadb7a$8ba48900$a2ed9b00$@sarahharvey.com>
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Just to make you aware. No payments have been sent to us as yet ,
Regards
From: Sparrow, Sam (Contractor) <Sam.Sparrow1@mdlz.com>
Sent: Monday, September 11, 2023 12:35 PM
To: bob@sarahharvey.com
Cc: Sparrow, Sam (Contractor) <Sam.Sparrow1@mdlz.com>
Subject: FW: Expenses and timesheet this week
Morning Bob,
Hope you had a nice weekend and didn�t melt!
GRI received the money for the first submitted expenses on 4th Sept
�377.79 � can you check if Sarah Harvey have now had this payment and if
so when it will get to me please?
Regards Sam
From: Jamal, Anisa <anisa.jamal@mdlz.com <mailto:anisa.jamal@mdlz.com> >
Sent: 11 September 2023 07:58
To: Sparrow, Sam (Contractor) <Sam.Sparrow1@mdlz.com
<mailto:Sam.Sparrow1@mdlz.com> >
Subject: RE: Expenses and timesheet this week
Hi Sam
�377.79 has been paid and accepted by GRI bank on 4th September
I am awaiting an update from Procurement regarding your 2nd expenses claim
for �1,092.88
I have noted your 3rd expenses �76.51 to be GR�d this week
Thanks
Anisa
From: Sparrow, Sam (Contractor) <Sam.Sparrow1@mdlz.com
<mailto:Sam.Sparrow1@mdlz.com> >
Sent: 08 September 2023 12:17
To: Jamal, Anisa <anisa.jamal@mdlz.com <mailto:anisa.jamal@mdlz.com> >;
bob@sarahharvey.com <mailto:bob@sarahharvey.com>
Cc: Sparrow, Sam (Contractor) <Sam.Sparrow1@mdlz.com
<mailto:Sam.Sparrow1@mdlz.com> >; Richter, Susanne
<Susanne.Richter@mdlz.com <mailto:Susanne.Richter@mdlz.com> >
Subject: Expenses and timesheet this week
Hi both,
Timesheet submitted for this week � 4 days rather than 3 due to travelling
Expenses from trip this week not claimed previously= lunches and 1 dinner
and petrol and then the BCD charge for booking the next travel for the MEU
workshop w/c 18th Sept � total claimed this week �76.51.
To ensure we�re all aligned I repeat previous unpaid expenses here:
Last week w/c 28th Aug timesheet included these expenses:
�1,092.88
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
And the week before w/c 21st Aug timesheet included these expenses
1. �377.79- flights for PMO workshop
None of these have yet been paid to me as none have been paid to Sarah
Harvey � Anisa following up
My understanding is now that it should be 5 days Mdlz to GRI and then 5
days GRI to Sarah Harvey???? Anisa to clarify
Regards Sam
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link=3D"#0563C1" vlink=3D"#954F72" style=3D'word-wrap:break-word'><div =
class=3DWordSection1><p class=3DMsoNormal>Just to make you aware. No =
payments have been sent to us as yet ,<o:p></o:p></p><p =
class=3DMsoNormal>Regards<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> Monday, September 11, =
2023 12:35 PM<br><b>To:</b> bob@sarahharvey.com<br><b>Cc:</b> Sparrow, =
Sam (Contractor) <Sam.Sparrow1@mdlz.com><br><b>Subject:</b> FW: =
Expenses and timesheet this week<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Morning Bob, =
<o:p></o:p></p><p class=3DMsoNormal> <o:p></o:p></p><p =
class=3DMsoNormal>Hope you had a nice weekend and didn’t =
melt!<o:p></o:p></p><p class=3DMsoNormal> <o:p></o:p></p><p =
class=3DMsoNormal>GRI received the money for the first submitted =
expenses on 4<sup>th</sup> Sept =A3377.79 – can you check if Sarah =
Harvey have now had this payment and if so when it will get to me =
please? <o:p></o:p></p><p class=3DMsoNormal> <o:p></o:p></p><p =
class=3DMsoNormal>Regards Sam <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'> Jamal, Anisa <<a =
href=3D"mailto:anisa.jamal@mdlz.com">anisa.jamal@mdlz.com</a>> =
<br><b>Sent:</b> 11 September 2023 07:58<br><b>To:</b> Sparrow, Sam =
(Contractor) <<a =
href=3D"mailto:Sam.Sparrow1@mdlz.com">Sam.Sparrow1@mdlz.com</a>><br><b=
>Subject:</b> RE: Expenses and timesheet this =
week</span><o:p></o:p></p></div></div><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal>Hi =
Sam<o:p></o:p></p><p class=3DMsoNormal> <o:p></o:p></p><p =
class=3DMsoNormal><b>=A3377.79</b> has been paid and accepted by GRI =
bank on 4<sup>th</sup> September <o:p></o:p></p><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal>I am =
awaiting an update from Procurement regarding your 2<sup>nd</sup> =
expenses claim for <b>=A31,092.88</b> <o:p></o:p></p><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal>I have noted =
your 3<sup>rd</sup> expenses <b>=A376.51</b> to be GR’d this =
week<o:p></o:p></p><p class=3DMsoNormal> <o:p></o:p></p><p =
class=3DMsoNormal>Thanks<o:p></o:p></p><p =
class=3DMsoNormal>Anisa<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) <<a =
href=3D"mailto:Sam.Sparrow1@mdlz.com">Sam.Sparrow1@mdlz.com</a>> =
<br><b>Sent:</b> 08 September 2023 12:17<br><b>To:</b> Jamal, Anisa =
<<a =
href=3D"mailto:anisa.jamal@mdlz.com">anisa.jamal@mdlz.com</a>>; <a =
href=3D"mailto:bob@sarahharvey.com">bob@sarahharvey.com</a><br><b>Cc:</b>=
Sparrow, Sam (Contractor) <<a =
href=3D"mailto:Sam.Sparrow1@mdlz.com">Sam.Sparrow1@mdlz.com</a>>; =
Richter, Susanne <<a =
href=3D"mailto:Susanne.Richter@mdlz.com">Susanne.Richter@mdlz.com</a>>=
<br><b>Subject:</b> Expenses and timesheet this =
week</span><o:p></o:p></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>Timesheet submitted for this week – 4 days =
rather than 3 due to travelling<o:p></o:p></p><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal>Expenses =
from trip this week not claimed previously=3D lunches and 1 dinner and =
petrol and then the BCD charge for booking the next travel for the MEU =
workshop w/c 18<sup>th</sup> Sept – total claimed this week =
<b>=A376.51.</b> <o:p></o:p></p><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal>To ensure =
we’re all aligned I repeat previous unpaid expenses here: =
<o:p></o:p></p><p class=3DMsoNormal><b>Last week w/c 28<sup>th</sup> Aug =
timesheet included these expenses: </b><o:p></o:p></p><p =
class=3DMsoNormal><b>=A31,092.88 </b><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> <o:p></o:p></p><p class=3DMsoNormal><b>And the =
week before w/c 21<sup>st</sup> Aug timesheet included these expenses =
</b><o:p></o:p></p><ol style=3D'margin-top:0cm' start=3D3 type=3D1><ol =
style=3D'margin-top:0cm' start=3D1 type=3Da><ol style=3D'margin-top:0cm' =
start=3D1 type=3Di><ol style=3D'margin-top:0cm' start=3D1 type=3D1><li =
class=3DMsoListParagraph style=3D'margin-left:0cm;mso-list:l0 level4 =
lfo3'><b>=A3377.79</b>- flights for PMO workshop =
<o:p></o:p></li></ol></ol></ol></ol><p =
class=3DMsoNormal> <o:p></o:p></p><p =
class=3DMsoNormal> <o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'background:yellow;mso-highlight:yellow'>None of these have yet =
been paid to me as none have been paid to Sarah Harvey – Anisa =
following up </span><o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'background:yellow;mso-highlight:yellow'> </span><o:p></o:p>=
</p><p class=3DMsoNormal><span =
style=3D'background:yellow;mso-highlight:yellow'>My understanding is now =
that it should be 5 days Mdlz to GRI and then 5 days GRI to Sarah =
Harvey???? Anisa to clarify</span><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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