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Posted: April 18th, 2022

John Winthrop is an employee of Arabella Advisors.

John Winthrop is an employee of Arabella Advisors. He recently submitted an expense report, and it was approved by his supervisor. As part of the request, John included expenses that were dated three months ago. In addition, he did not submit receipts for several transactions. Per the firm’s Travel and Reimbursement policy, employees are required to submit a request within 60 days of the expense date and to provide receipts for the amounts of $25 or more. Please draft an email to the appropriate parties that will address the issues mentioned abov

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John Winthrop works at Arabella Advisors. His boss recently accepted an expense report he provided. John mentioned expenses from three months ago as part of his request. Furthermore, he failed to submit receipts for multiple transactions. Employees must submit a request for reimbursement within 60 days of the expense date and produce receipts for sums of $25 or more, according to the firm’s Travel and Reimbursement policy. Please draft an email to the relevant persons that addresses the issues raised above.

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