-----Original Message-----
From: Partner
Sent: Thursday, November 09, 2006 7:55 AM
To: 4 People
Subject: Fw: Adjustment to Your Expense Submission
I love my job

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-----Original Message-----
From: Partner
To: Manager
Sent: Thu Nov 09 07:23:06 2006
Subject: Re: Adjustment to Your Expense Submission
Manager
I am not sure that was the best response. I understand your frustration
Let them know that I and the engagement partner approved this expenditure

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-----Original Message-----
From: Manager
To: Approver
CC: Partner
Sent: Thu Nov 09 02:05:44 2006
Subject: FW: Adjustment to Your Expense Submission
Quick question, since I'm out of town 7 out of 12 months, is there a charge code for when your you girlfriend is f*cking her appraiser while you sit in Chicago by yourself on your birthday? Just checking, since you a-holes are so keen on keeping $350.
From: Expense Compliance
Sent: Wed 11/8/2006 9:23 AM
To: Manager
Subject: Adjustment to Your Expense Submission
Dear Manager,
Your expense submission for Payroll Posting Date (10/07/06) contained item(s) which is not reimbursable under the firm's Expense Reimbursement Policy (xxxxx)
Charge Type - Dues - Airline and Hotel Clubs
Expense Date - 9/21/06
Expense Amount - $350.00
WBS Element - xxxxx
Expense Report Number - xxxxx
Adjustment Reason
Airline club dues are reimbursable for senior managers and above that have flown 15+ roundtrip flights in the past 12 months.
An adjustment of ($350.00) was applied to your 11/17/2006 expense reimbursement.
If you have any questions regarding this adjustment, please reply to this email or contact Approver.
If, within the next two payroll posting periods, you don't anticipate reporting expenses to fully offset this balance due firm, please submit a personal check for the aforementioned amount payable to xxxxxxx.
Kind Regards, Expense Compliance