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Hello,
I just checked the expense reimbursement of last May but it is not clear if it was properly processed by you. Please could you clarify whether I should redo it or not in order to get my expense back? Thanks
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@sergiodemattia I see your report was approved. 🙂
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Thanks for your reply, Kevin. 2 days ago I redid the expense insertion but under the page I am attaching there is no track of it
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