Date Who Received Date Size Subject Asignee Action Comment

Date Who Received Date Size Subject Asignee Action Comment
Re:7/20/2015
URN0084459
UKAPOPERATIONS
Close [Do
7/17/2015
not remove:86257972005541C3|4EEB111A44AB035C65257E8500231A8E]
22,020 Sachin Khanduja
INC000002345198
7/20/2015 GWBILLING03 7/17/2015 Your 85,451
payment is overdue
Sachin Khanduja
now.
INC000002345203
7/20/2015 Lisa Keane 7/17/2015
Hiproes - Damian
9,717 Burcher Photographer
Sachin Khanduja
INC000002345206
- URGENT
INQ2015071759073,
7/20/2015 invoiceinquiry
Account
7/17/2015
GBR2269834,
22,344 Inquiry Date Sachin
17/Jul/2015,
Khanduja
INC000002345207
Customer Tracking Number N/A
7/20/2015Rachel Northrop 7/17/2015
FW: Ticket #INC000002340515
6,818 Sachin has
Khanduja
been
INC000002345211
created
7/20/2015Rachel Northrop 7/17/2015 78,972 FW: Invoice forSachin
approvalKhanduja
INC000002345213
INQ2015071759073,
7/20/2015 customer-care
Account
7/17/2015
GBR2269834,
22,139 Inquiry Date Sachin
17/Jul/2015,
Khanduja
INC000002345255
Customer Tracking Number N/A
7/20/2015
HP Separation Update7/18/2015 37,818HP Vendor Sachin Setup Khanduja
INC000002345256
7/20/2015 Jen Harvey 7/17/2015 FW: Rejected
36,907Expense reports
Sachin- Khanduja
noINC000002345223
bar code
7/20/2015 Jen Harvey 7/17/2015 Rejected
40,976
Expense reportsSachin
- noKhanduja
bar
INC000002345262
code
7/20/2015
Jennifer Harvey1 7/17/2015 Expenses
37,040 receivedSachin - 17/07/15
Khanduja
INC000002345265
33,246
- noKhanduja
bar
INC000002345225
code
33,214
- noKhanduja
bar
INC000002345227
code
7/20/2015 Jen Harvey 7/17/2015 11,873 Multiple Expenses Sachin
rejection
Khanduja
INC000002345269
rejection
Khanduja
INC000002345331
7/20/2015 Olga Wieteska 7/17/2015 RE: 16,341
Multiple ExpensesSachinrejection
Khanduja
INC000002345271
rejection
Khanduja
INC000002345273
rejection
Khanduja
INC000002345276
7/20/2015 Jen Harvey 7/17/2015 RE: Rejected
35,035 Expense reports
Sachin- no
Khanduja
INC000002345354
bar code
7/20/2015Verity Davis7/17/2015 RE: 17,308
Khanduja
INC000002345355
7/20/2015 Jen Harvey 7/17/2015 RE: 16,246
Khanduja
INC000002345291
7/20/2015Victoria Buckley7/17/2015
RE: Rejected
Sachin- no
Khanduja
INC000002345292
bar code
Sachin- no
Khanduja
INC000002345293
bar code
7/20/2015Victoria Buckley7/17/2015
RE: Rejected
Sachin- no
Khanduja
INC000002345297
bar code
7/20/2015Danny Rafferty 7/17/2015 13,475 American Express Sachin
Query
Khanduja
INC000002345300
O Check Request
7/20/2015
<RS28558>
Priyanka Mishra
<State
7/17/2015
of CA> 206,490
<Mayfield> [DoSachinnot remove:86257894005114E9|3D640B5FF6A5B
Khanduja
INC000002345393
Associates 7/20/2015
Payments
SupplierforRequest
serviceMailbox
7/17/2015
charges For 125,385
UMB [Do not remove:86257894005114E9|214605732BA74621652
Sachin Khanduja
INC000002345431
uest <Mastro
7/20/2015
Supplier
ID if applicable>
Request <KELLOGG>
Mailbox
7/17/2015 198,677
<Krawczyk> [DoSachin not remove:86257894005114E9|73231C09C1013
Khanduja
INC000002345433
RO Check Request
7/20/2015
Supplier
SH24485
RequestPG&E
Mailbox
7/17/2015
Fagnani 582,957
[Do not remove:86257894005114E9|8637756204D2A6EC65257E85
Sachin Khanduja
INC000002345398
ssociates 7/20/2015
Payments
Supplier forRequest
serviceMailbox
charges
7/17/2015 For 128,181
UMB [Do not remove:86257894005114E9|B8492B982D47C9B9652
Sachin Khanduja
INC000002345405
7/20/2015Silva, Jeffrey RE:
7/17/2015
URGENT - 84,938
AON Services Corporation
Sachin Khanduja
INC000002345303
Acct #: 911698
7/20/2015Blake Melton7/18/2015 RE: AH15,152
GSRB - KBR Funding
SachinRequest
Khanduja
INC000002345318
v1
7/20/2015 Linda Carreon 7/18/2015 RE:172,816
Invoice Processing Sachin
Confirmation
Khanduja
INC000002345372
7/20/2015James Dong7/18/2015 183,788 AP_AM TransmittalSachin #85
Khanduja
INC000002345375
7/20/2015James Dong7/18/2015 Recall: 4,756AP_AM Transmittal
Sachin Khanduja
#85
INC000002345308
7/20/2015James Dong7/18/2015 193,317 AP_AM TransmittalSachin
#835Khanduja
INC000002345310
7/20/2015ToniInvoice
Andrews for
7/18/2015
Project 10167
96,450
from Corporate Sachin
Translations,
Khanduja
INC000002345380
Inc. - Thank you!
7/20/2015
HP Separation Update7/19/2015 42,310HP Vendor Sachin Setup Khanduja
INC000002345381
7/20/2015 Subir Jha 7/20/2015 187,762 FW: AP_AM Transmittal
Sachin #85
Khanduja
INC000002345416
7/20/2015 Subir Jha 7/20/2015 197,289 FW: AP_AM Transmittal
Sachin#835
Khanduja
INC000002345418
7/20/2015
South Africa Expenses 7/17/2015
Mailbox
Re: T. Shava9,561
Expenses// 0001946022
Sachin Khanduja
INC000002345231
payments
7/20/2015 quarantine 7/19/2015 Spam22,255
Notification: 1 Sachin
New Messages
Khanduja
INC000002345235
7/20/2015
FW: Privileged
Jamon Boesen
& Confidential
7/17/2015
MS37616
104,270
CenturyLink - Coverage
Deepti
Deduction
Verma
INC000002346184
Issues (Pardo & Rodgers) (BRC)
7/20/2015SrilekhaURGENT
Chatterjee
REQUEST-
7/17/2015 Refund
194,210
Details Required ofDeepti
Check#842555
Verma
INC000002346118
& Check# 843215.
7/20/2015
Europe Credit Control 7/17/2015 299,987
FW: Dg3 148722 - AonDeeptiLimitedVerma
INC000002346122
7/20/2015 Renee Ochrem Gartner 7/17/2015Invoice59,482
#899499, Dated 15-JUN-15,DeeptiAmount:
Verma
INC000002346225
45,100.00
7/20/2015
Re:
Procurement
Past Due Invoice
Mailbox7/17/2015
[Do not remove:862567750050D03C|4882DAEC7F6A4BC686257E8500411AB0]
10,828 Deepti Verma INC000002346334
on Hewitt Invoice(s)
Financial
7/20/2015
Enclosed
Accounts 2459638
Receivable/ 7/20/2015
MAH-0376500
India iTrac 33,393
/ 2015-06-26 [Do not remove:862575820055A128|3D530F607BDA05DE65257E8
Deepti Verma INC000002346346
Re: HRO 7/20/2015
Check
Supplier
Request
Request
DW65419
Mailbox
7/20/2015
State Farm Mills
309,324[Do not remove:86257894005114E9|58574A37EB65557565257E880037795D
7/20/2015 EFTNT 7/20/2015 Job
9,740CFNHEWJA - SUCCESSFUL
RE:7/20/2015
HRO Check Priyanka
Request
Mishra
AT8499
7/20/2015
APOLLO 189,223
[Do not remove:86257894005114E9|42E9F9202628689465257E770046A2A1]
HRO Check Request
7/20/2015
YL34766
Priyanka
PNCMishra
FINANCIAL
7/20/2015SERVICES
544,371 GROUP [Do not remove:86257894005114E9|F6DF7C746B36E05A65257E82
7/20/2015 Keith Goodyear 7/17/2015 28,430RE: July Expense Report
7/20/2015 Marilyn Janssen 7/17/2015 RE: RE: Expense
51,696 report documentation
Deepti 0002016600
Verma
INC000002346473
7/20/2015 Riqui Barnes 7/17/2015 1,263,578 Expense wallet issues
7/20/2015 Terry Wood 7/18/2015 RE: FW: Temp 52,079
access to complete Deepti
Roger Gill's
Verma
INC000002346562
expenses
7/20/2015 Michael Balzer 7/18/2015 21,038
RE: Transfer approval Deepti
rightsVerma
INC000002346586
7/20/2015 Michael Balzer 7/18/2015 30,497
RE: Transfer approval Deepti
rightsVerma
INC000002346491
7/20/2015 Karen RE:True
*URGENT*
7/18/2015
$1,772.66111,756
paid June (2, 3, or 4) to
Deepti
Stanley
Verma
John
INC000002346589
for ER0001985288
7/20/2015Alyssa Armstrong7/18/2015 132,004
FW: Expense Report Approved
7/20/2015Gwen A Bowman7/18/2015 8,005
Expense Report 0002011937
7/20/2015 Emily Rosas 7/18/2015 614,926
Expense Report ID #0001999712
7/20/2015 Emily Rosas 7/18/2015 1,277,807
Expense Report ID: 0002026459
7/20/2015Sanjeev Munugala7/18/2015 Can I 9,833 send an email with expense
Deeptireceipts?
Verma
INC000002347315
7/20/2015Donna Allard-Flett7/19/2015 RE: INC000002330829
29,309 THIRD
DeeptiREQUEST
Verma
INC000002347409
7/20/2015 Ana Muscalu 7/17/2015 462,646 FW: Outstanding Invoice
7/20/2015 Sarah Clark 7/17/2015 Ref:33,617 900558 & 900559 - AON Deepti
Payments
Verma
INC000002345846
7/20/2015 David Russell 7/17/2015 AON55,992 UK Limited - Regus Overdue
Deepti Account
Verma
INC000002345938
7/20/2015 IT Finance 7/17/2015 31,875
FW: AON006 INV01152811Deepti Verma INC000002345870
7/20/2015 Ana Muscalu 7/17/2015 FW: Ticket 7,575
#INC000002332955 Deeptihas beenVerma
INC000002345967
created
7/20/2015Beth Thompson17/17/2015 RE: 61,652 IPT Quote training - invoice
Deeptito be
Verma
paid
INC000002345892
7/20/2015
Europe Credit Control 7/17/2015 297,055
FW: Dg3 148722 - AonDeeptiLimitedVerma
INC000002345984
7/20/2015 IT Finance 7/17/2015 FW: Account
183,335 number: 1001581 -Deepti
6018 Aon
Verma
INC000002345989
Limited
7/20/2015 Lynne Hegarty 7/17/2015 12,399Settlement Dates Please?
7/20/2015 Ankur Tandon 7/17/2015 FW: URGENT 9,246- Unpiad invoice - Deepti
INC000002328857
Verma
INC000002345921
7/20/2015Declan McKenna7/17/2015 170,315 FW: account MCL011Deepti Verma INC000002346030
7/20/2015
Nicola Macdonald-Dodin 7/17/2015 43,737
RE: Dg3 148722 - AonDeepti
LimitedVerma
INC000002346040
7/20/2015 Credit Control Team 7/17/2015 COLQK4392,329
- Outstanding Invoices
Deepti
& Older
Verma
INC000002346043
Items
7/20/2015 Ben Walker Re: 7/17/2015
FW: Northgate 96,826
Arinso: Invoices due inDeepti
July (INC000002319514)
Verma
INC000002346158
7/20/2015 Katalin Szandi 7/17/2015 128,703 invoice headerDeepti Verma INC000002346168
7/20/2015Kelvin Grimwood7/17/2015
Re: FW: Northgate 102,805
Arinso: Invoices due inDeepti
July (INC000002319514)
Verma
INC000002346087
7/20/2015 Carole GarveyRE: 7/17/2015
FW: Northgate101,875
Arinso: Invoices due in
Deepti
July (INC000002319514)
Verma
INC000002346180
7/20/2015 Jonathan Winter 7/17/2015
RE: FW:77,266
Xerox / Hewitt OutstandingAbhishek INC000002345839
Invoices
Tyagi
7/20/2015Frank Odessa7/17/2015 262,017 Fw: Invoices Abhishek INC000002345841
Tyagi
7/20/2015Becky Flores Status
7/17/2015
of Check 364,536
Request - Lynn Davis - Vendor
Abhishek INC000002345853
ID 0585775212
Tyagi
7/20/2015
Nicola Macdonald-Dodin 7/17/2015 RE: 46,520
Dg3 148722 - Aon Limited
Tyagi
e with Applying
7/20/2015
ClientSwati
Payment,
Sareen7/17/2015
Need Clients 111,414
AP Contact - 104277,M&TAbhishek INC000002345878
Bank Corporation ,OA-38224, $50.00,Ne
Tyagi
Re: 7/20/2015
FW: FW:
Procurement
ICS Invoice Mailbox
[Do
7/17/2015
not remove:862567750050D03C|525CE0251452603786257E850045759A]
74,034 Abhishek INC000002345978
Tyagi
RE:
7/20/2015
FW: Requisition
Biana BabinskyID 7/17/2015
"2005007352" 43,922
Business Unit "HewittAbhishek Associates
INC000002345895
Tyagi LLC" Has Been "Approved"
7/20/2015
askcustomerservice
Your
7/17/2015
Request has51,269
been Received. Request
ID : 600868872
Tyagi
7/20/2015
Requisition
SafouraID Farsoud
"2005007352"
7/17/2015 Business
74,698 Unit "Hewitt Associates
7/20/2015
HRO CheckJustin Request
Beck 7/17/2015
<Mastro 311,468
ID if applicable> <CLIENT
AbhishekNAME>
INC000002345997
Tyagi <PAYEE'S LAST NAME>
W: * HELP7/20/2015Rohit
REQUEST * Yadav7/17/2015
UNIDENTIFIED PAYMENT:
69,260 AON SINGAPORE
Tyagi$361270 07/10/15 - Truven Health
7/20/2015
RE: Requisition
Biana Babinsky
ID "2005007352"
7/17/2015 79,912Business Unit "Hewitt Associates
7/20/2015Linda
FW: **SETTLEMENT
Wong7/17/2015 APPROVAL
182,152 REQUIRED - RE: CIBC: INC000002346070
Abhishek CRA repayment Settlement
Tyagi
W: * HELP7/20/2015
REQUEST Kanchan
* Gupta
UNIDENTIFIED
7/17/2015 PAYMENT:
68,305 AON SINGAPORE
Tyagi$361270 07/10/15 - Truven Health
HELP REQUEST
7/20/2015* Benson,UNIDENTIFIED
Carl7/17/2015
PAYMENT:
90,827 AON SINGAPORE Abhishek$361270
INC000002346174
Tyagi 07/10/15 - Truven Health Ana
7/20/2015Linda Wong7/17/2015 Canada 579,644 Revenue Agency for HPC
Tyagi
O Check Request
7/20/2015 <RS28558>
Rich Smith <State
7/17/2015
of CA>213,283
<Mayfield> [Do not remove:86257894005114E9|3D640B5FF6A5B
Tyagi
7/20/2015
Denise Leskis-Petty 7/17/2015 378,686
Payment Status Requested
Tyagi
O Check Request
7/20/2015 <RS28558>
Priyanka Mishra <State
7/17/2015
of CA>216,775
Tyagi
7/20/2015Lamont Laramore Outstanding
7/17/2015 108,560
invoice for Health Advocate
Inc $1,142.58
Tyagi
7/20/2015
AccountsPayableNA
RE: LVCC_FL 713177/17/2015
LaVie 40,576
Care Centers ~ PaymentAbhishek Request
INC000002346436
Tyagi (INC000002124201)
O Check Request
7/20/2015
Supplier
DW65419
Request State
Mailbox
7/17/2015
Farm Mills306,157
[Do not remove:86257894005114E9|5738D5155F48811865257E8
Tyagi
7/20/2015 Barbara.ButlerThomson
7/17/2015Reuters
115,425
Open Invoice Hewitt
AbhishekA-00349632
INC000002346425
Tyagi $6492
7/20/2015
Re: HRO Amy Check Buck
Request
7/17/2015
<Mastro313,211
ID if applicable> <CLIENT
NAME> <PAYEE'S LAST NAME>
Tyagi
7/20/2015 Collette Walls 7/17/2015 88,033 PO #PO963-0000015204Abhishek INC000002346553
Tyagi
7/20/2015
Ruiz, Rocco (CORP)
ADP7/17/2015
- AON CONSULTING,
127,477 INC. - 379636 Abhishek- Past
INC000002346573
TyagiDue Invoices
7/20/2015 HB Ops Mailbox
FW: ADP
7/17/2015
- AON CONSULTING,
111,450 INC. - 379636
Abhishek -INC000002346588
Past Due Invoices
Tyagi
7/20/2015Kyle Mulligan7/17/2015 Backup 25,349to AP entriesAbhishek
june 2015 INC000002346601
Tyagi
7/20/2015 Vinay FW:Jarial
Thomson
7/17/2015
Reuters
109,164
Open January 2015 invoice
- Hewitt A-00349632
Tyagi
7/20/2015 Kimberly
*URGENT* Moore
$1,772.66
7/17/2015paid 13,215
June (2, 3, or 4) to Stanley
John for ER0001985288
Tyagi
7/20/2015
Talen Energy, FW: CustomerCare
Hewitt
7/18/2015
Associates
39,945_ WFG 560134 _Abhishek
Posting INC000002346624
Details - $6,389.35
Tyagi
515, KRS0615
7/20/2015
andRobKRS-0415
Martorano
[Do7/18/2015
not remove:862567750050D03C|6516E4E20E07990386257E7C0078061C]
690,780 Abhishek INC000002346743
Tyagi [D
7/20/2015 SumiRE:Hazarika
Immediate
7/18/2015
attention
44,661
required for Oracle overdue
Tyagiinvoices - Aon Hewitt
7/20/2015 Miller, Kristen RE:
7/18/2015
NHudson Invoice:
165,946 Payment Inquiry (INC000002323489)
Tyagi
7/20/2015
kimberlee.trybuchowski
Payment 7/18/2015
Reminder35,047
From Merrill Corporation;
AbhishekAccount#
INC000002347463
Tyagi 1106ILL-FC
7/20/2015
RE:Betty
<Rahil>
Van Gompel
HRO7/18/2015
Check Request
242,875 <Maestro ID if Abhishek
applicable>INC000002347469
Tyagi <KELLOGG> <Krawczyk>
7/20/2015
RE: E&O Stephen
Issue Hall
SH24485
7/18/2015
PG&E1,847,127
- Overdraft Fees due to System
Tyagi Issue: Check Debited Twice
O Check Request
7/20/2015 <RS28558>
Rich Smith <State
7/18/2015
of CA>223,046
Tyagi
O Check Request
7/20/2015 <RS28558>
Alison Borland <State
7/18/2015
of CA>207,630
Tyagi
7/20/2015 UPSBilling 7/20/2015 UPS Billing
9,028Information - 00000246EC
Tyagi- US
7/20/2015Riqui Barnes7/20/2015 199,822 ER#0002022421-LHauser
Rahul AhujaINC000002347513
7/20/2015
JeannieExpense
E Hashiguchi
Report
7/20/2015
-0001983577-
187,874 for WL Gore Rahul
CS culture
Ahuja
INC000002347664
day - 2nd attempt
7/20/2015
Expense
JeannieReport
E Hashiguchi
-0002012144-
7/20/2015 277,915
for Global Leadership RahulMeeting
Ahuja
INC000002347672
in Hunt Valley - 2nd attempt
7/20/2015Lisa Covello7/20/2015 10,149 Expense report 0002026039
7/20/2015 Courtney Diego 7/20/2015FW:1,464,893
Expense Report 0002025920
7/20/2015Mayra Ortiz-Paige 7/20/2015FW:1,996,426
Patricia Funabashi'sRahul
expenses
Ahuja
INC000002347771
7/20/2015GFP Support Desk 7/20/2015FW:16,672
Receipts - I alreadyRahul
sentAhuja
them
INC000002347782
7/20/2015GFP Support Desk 7/20/2015FW:16,312
Receipts - I alreadyRahul
sentAhuja
them
INC000002347794
7/20/2015David Tilley7/20/2015 RE: Rejected
Rahul - no
Ahuja
INC000002346085
bar code
7/20/2015 Maricar Soriano 7/20/2015RTC#1095
27,600 : American Express
Query
7/20/2015Rohan Huth7/20/2015 RE: Rejected
Rahul - no
Ahuja
INC000002346096
bar code
7/20/2015
Stephanie Golightly 7/20/2015
RE: FW: Rejected
165,052 Expense reports Rahul-Ahuja
no
INC000002346201
bar code
7/20/2015Arjun Sinha7/20/2015RE: FW: Rejected
48,792 Expense reports Rahul-Ahuja
no
INC000002346107
bar code
7/20/2015Expense
Elaine Wallis
Report
7/20/2015
0002020671145,347REMINDER: Please Rahul submit
Ahuja
INC000002346111
expense report receipts
36,821 Expense reportsRahul- no
Ahuja
INC000002346412
bar code
7/20/2015 Jen Harvey 7/20/2015 FW: Rejected
44,114Expense reports Rahul- no
Ahuja
INC000002346441
bar code
7/20/2015 Jen Harvey RE:7/20/2015
REMINDER: 7,547
Please submit expense
Rahul Ahuja
report
INC000002346426
receipts
7/20/2015
GFP Support Desk 7/20/2015 FW: 17,783Amex Card Replacement
Rahul Ahuja
INC000002346464
7/21/2015
GFP Support Desk FW:
7/20/2015
REMINDER: 6,959
Please submit expense INC000002349489
report receipts
Bhavya Sharma
7/21/2015
GFP Support Desk 7/20/2015 14,621 FW: URGENT INC000002349538
Bhavya Sharma
7/21/2015Vikki Gregory7/20/2015 RE: 35,134
RTC#659: Manager BhavyaAbsence
Sharma NR Chain Email
7/21/2015Erwin Videna7/20/2015 RE: 42,766
RTC#659: Manager BhavyaAbsence
Sharma NR Chain Email
7/21/2015Ana Muscalu7/20/2015 CBRE12,158
Invoices - Please Bhavya
respond INC000002349529
today
Sharma
7/21/2015
Francesca Zavatteri
Invoice
7/20/2015
No. 146657
250,648from DG3 Group Holdings
Bhavya INC000002349732
Sharma Ltd - URGENT
7/21/2015 Jo Pavey 7/20/2015 Invoice 28,980 Payment YING BhavyaHEISharma
KEI Duplicate
NR of INC000002349701
7/21/2015 Jo Pavey 7/20/2015 Invoice 13,372 Payment YING BhavyaHEISharma
KEI
INC000002349701
7/21/2015Smith, Tina7/20/2015RA31,610 - June Invoice UpdateBhavyaRequired
INC000002349705
Sharma
7/21/2015Ben Walker7/20/2015
Re: FW: Northgate Arinso:
94,235 Invoices due in July
Bhavya (INC000002319514)
Sharma NR Not For HD
7/21/2015 Carole RE:
Garvey
FW:
7/20/2015
Northgate160,230
Arinso: Invoices due in July
(INC000002319514)
Sharma
7/21/2015 Gillian E GrayRE:
7/20/2015
FW: Ticket
33,085
#INC000002332955 Bhavya hasINC000002349839
been created
Sharma
7/21/2015
Holly Cunningham 7/20/2015
RE: Medigold
65,550invoice number Bhavya 0251114391
INC000002349848
Sharma
7/21/2015 Lynne Hegarty 7/20/2015 RE: 25,210
Settlement Dates Please?
Bhavya Sharma NR Thanks Email
7/21/2015 IT Finance 7/20/2015 Vendors
9,356
to be De activated
Bhavya this month
SharmaSentNR to Supplier Request Mailbox
intl-b2c-cc-backoffice@intl.verizon
7/21/2015 7/20/2015 Payment
433,858Reminder - Bhavya
UK0100866 INC000002349984
Sharma
7/21/2015 7/20/2015Payment
434,181Reminder - X000010570 INC000002350022
Bhavya Sharma
7/21/2015 7/20/2015Payment
445,032Reminder - X000016880
Bhavya Sharma NR Statement
7/21/2015 7/20/2015Payment
435,915Reminder - X000019530
7/21/2015 7/20/2015Payment
431,934Reminder - X000029598
7/21/2015 7/20/2015Payment
434,688Reminder - X000038832
7/21/2015 7/20/2015Payment
434,690Reminder - X000177900
7/21/2015 7/20/2015Payment
431,930Reminder - X000184180
7/21/2015 7/20/2015 Statement
432,660of Account -Bhavya
X000010484
Sharma NR Statement
7/21/2015 7/20/2015 Statement
X000010484
Sharma NR Statement
7/21/2015 7/20/2015 Statement
X000010565
Sharma NR Statement
7/21/2015 7/20/2015 Statement
X000010565
Sharma NR Statement
7/21/2015 7/20/2015 Statement
X000019504
Sharma NR Statement
7/21/2015 7/20/2015 Statement
X000019504
Sharma NR Statement
7/21/2015 7/20/2015 Statement
X000025679
Sharma NR Statement
7/21/2015 7/20/2015 Statement
X000025679
Sharma NR Statement
7/21/2015 7/20/2015 Statement
X000105404
Sharma NR Statement
7/21/2015 7/20/2015 Statement
X000105404
Sharma NR Statement
7/21/2015Christina
ColinCastro
Platt's
7/20/2015
expenses69,146
0002027410 - Reclass
Bhavyato IC Cost NR
Sharma CenterNot
100171
For HD
7/21/2015
Richard Chiocchi7/20/2015 12,050Exp Report # 0002013175 INC000002350157
Bhavya Sharma
7/21/2015
Expense
Diane Bianco
Report7/20/2015
0002006864 6,615
REMINDER: Please submit
pending expense report(s)
Sharma
7/21/2015Pinank Patel7/20/2015 Expense 97,349 Report 0002016687 INC000002350353
Bhavya Sharma
7/21/2015Diana Walker7/20/2015Expense 11,378 Report for reimbursement INC000002350386
Bhavya Sharma
7/21/2015
Mayra Ortiz-Paige7/20/2015
FW: linda
526,532
culliton 2015 expBhavya
rpt 0002026184
INC000002350413
Sharma
7/21/2015 James Pilarski
FW:
7/20/2015
REMINDER: 7,623
report receipts
Bhavya Sharma
7/21/2015Gene McCarthy FW:
7/20/2015
REMINDER: 475,477
report receipts
Bhavya Sharma
7/21/2015 Barbara Selah
FW:
7/20/2015
REMINDER:6,843Please submit pending
Bhavya expense
INC000002350502
Sharma report(s)
7/21/2015 Sue Pollard 7/20/2015 FW: 151,767
Shahin - Expenses System
Bhavya Sent to
Sharma NRgfp.support.desk@aon.com
7/21/2015
Magesh Venkataraman7/20/2015
RE: Error133,461
while trying to submit
Bhavyaexpense
INC000002350625
Sharma report
7/21/2015
De'Aundra Oates 7/20/2015 RE: 51,519
Expense ReportBhavya
ReturnedSharma Replied
NR by Manish Bansal/5
7/21/2015David Jenkins7/20/2015 RE: 37,037
RE: Transfer approval
Bhavyarights
Sharma NR Not For HD
7/21/2015
Jeannie
RE: URGENT:
E Hashiguchi
7/20/2015
Aon Expense27,266Report ID #0001983577_Only INC000002350739
Bhavya Sharma Header Page provided
7/21/2015
Jeannie E Hashiguchi
RE:
7/20/2015
Your American
51,718 Express Account is 60
Bhavya Days Past
Sharma NR Due Chain Email
7/21/2015
Jennifer LaPlante
RE:
7/20/2015
Your American
Bhavya Days Past
7/21/2015
RE:
7/20/2015
Your American
Bhavya Days Past
7/21/2015Vicky Dixon7/20/2015
Re: BMI Healthcare 53,260
AP Audit Ref: ZMK125636
Abhishek Tyagi - AON NRLIMITED
AR realted Email
83376 Action
7/21/2015
Required
Wendy
- Requisition
Cook7/20/2015
Submission59,756[Do not remove:86257972005541C3|2D6387CF2F0E5F196525
Abhishek Tyagi NR Send to Gurleen
: FW: RE: 7/21/2015
X000016880/M, Oktawian7/20/2015
AON/ Residual balance(INC000002275114)/Inv.W010343235/W010353167/INQ2015062
396,465 Abhishek INC000002349430
Tyagi
7/21/2015Lesley Buck7/20/2015RE: Overdue
807,674Invoice - Please read- PFAAD398
Tyagi
7/21/2015 Sally Burr
Titmuss
7/20/2015
Sainer Dechert
143,786- Aon HewittAbhishek
Invoice:Tyagi
832128 NRQ2 2015
7/21/2015 Sally Paramount
Burr 7/20/2015
Pictures153,667
- Amended Aon Hewitt Invoice:
Abhishek Tyagi 832128
NR Q2 2015
7/21/2015 Sally Burr 7/20/2015
BA Holidays 137,868
- Aon Hewitt Invoice: 832136
Abhishek TyagiQ2 2015
NR
7/21/2015 Sally Burr
ARG Corporate
7/20/2015 Services
127,626- Aon HewittAbhishek
Invoice Tyagi
832136NR Q2 20155
7/21/2015
Haskell, Alison @ London
7/20/2015
SMCPayment
2,224,896
references needed *URGENT*
Tyagi
7/21/2015
7/20/2015
SMCPayment
2,239,940
references needed *URGENT*
Abhishek Tyagi NRINC000002349524
7/21/2015 7/20/2015Payment
434,735Reminder - X000038832
Abhishek Tyagi NR Statement
7/21/2015 7/20/2015Payment
433,158Reminder - X000177900
7/21/2015 7/20/2015Payment
434,579Reminder - X000019530
7/21/2015 7/20/2015 Payment
433,974Reminder - UK0100866
7/21/2015 7/20/2015Payment
443,668Reminder - X000016880
7/21/2015 7/20/2015Payment
433,986Reminder - X000010570
7/21/2015 7/20/2015Payment
431,987Reminder - X000184180
7/21/2015 7/20/2015Payment
431,818Reminder - X000029598
7/21/2015
GFP Support Desk7/20/2015
RTC#1121:
35,348 FW: Amex Card Replacement
Abhishek TyagiExpense
NR Report Payment Status
7/21/2015
Jennifer Harvey17/20/2015 Expenses
36,845 received -Abhishek
20/07/15TyagiExpense
33,177
Expense reports - no bar
Abhishek code
TyagiExpense
7/21/2015
GFP Support
PLEASE ADVISE
Desk
7/20/2015
: REMINDER:
7,496 Si prega di aggiornare
Abhishek TyagileExpense
richieste
NR Report
in sospeso
Payment Status
7/21/2015Anu Yogeswaran 7/20/2015Re:21,393
Expense Reports not processed
7/21/2015Anu YogeswaranPlease
7/20/2015
cancel9,874
duplicate ExpenseAbhishek
Report Tyagi
- 0001990275
Create
NR Submit Expense Report
7/21/2015Amy Bourne7/20/2015
FW: REMINDER:7,164 Please submit pending
Abhishekexpense
Tyagi Create
report(s)
7/21/2015 Susie Teles FW:
7/20/2015
Abhishekexpense
TyagiExpense
report(s)
7/21/2015Shaneice Wright7/20/2015 19,561 Michael Do 0002025164
Abhishek TyagiExpense NR Report Payment Status
7/21/2015
GFP Support Desk
FW:
7/20/2015
REMINDER: 16,779
Abhishek report
TyagiExpense
receipts
7/21/2015 Diana GoddardFW:
7/20/2015
REMINDER: 170,638
Abhishek report
TyagiExpense
receipts
7/21/2015 Susie Teles FW:
7/20/2015
Abhishekexpense
TyagiExpense
report(s)
7/21/2015 Liz Miller 7/20/2015RE:19,975 Receipts - I already sent them
7/21/2015
Clarisse Hernandez
7/20/2015 11,300 Unknown Charge -Abhishek
$81.50Tyagi Create NR Submit Expense Report
7/21/2015
PLEASE ADVISE
21,309: Receipts - IAbhishek
alreadyTyagi
sentExpense
them
7/21/2015 Liz Miller 7/20/2015
RE: PLEASE25,385
ADVISE : Receipts Abhishek
- I already sent
TyagiExpense
NR
them Report Payment Status
7/21/2015 Susan HugginsFW:
7/20/2015
REMINDER: 98,883
Abhishek report
TyagiExpense
receipts
7/21/2015David JenkinsRE:
7/20/2015
FW: Temp56,241
access to completeAbhishek
Roger Tyagi
Gill's expenses
NR NR
7/21/2015 Terry WoodRE:7/20/2015
FW: Temp61,661
access to completeAbhishek
Roger Tyagi
Gill's expenses
NR NR
7/21/2015
Katie VanBruaene
RE:
7/20/2015
REMINDER: 10,159
Abhishek report
TyagiExpense
receipts
7/21/2015
Jeannie
RE: URGENT:
E Hashiguchi
7/20/2015
Aon Expense 208,229
Report ID #0001983577_Only
Header
NR Page
Report provided
Payment Status
7/21/2015Simon Honor7/20/2015 135,549 FW: Aon MFD Attached Image
Tyagi
7/21/2015 Katalin Szandi
7/20/2015 259,455 RE: invoice header
Tyagi
7/21/2015 IT Finance 7/20/2015 61,006 FW: AON006 INV01152811
Abhishek Tyagi NR Payment Status
7/21/2015Beth Thompson 7/20/2015
RE: IPT13,829
Quote training - invoice
AbhishektoTyagi
be paidNR Payment Status
7/21/2015
RE: INC000001979150
Rogers, Michelle
7/20/2015
- CA Ltd -359,789
94008964 - 28/1/15 - 60,736.80
Tyagi - AON (INC000002289441)
7/21/2015
Accounts Mailbox
7/20/2015 128,723 AON Invoice EI1503313
7/21/2015
RE: INC000001979150
Rogers, Michelle
7/20/2015
- CA Ltd -115,709
94008964 - 28/1/15 - 60,736.80
Abhishek Tyagi -NR
AON
Vendor(INC000002289441)
Realted Query
7/21/2015 IT Finance 7/20/2015 35,447 FW: Invoice no 10056
7/21/2015 IT Finance 7/20/2015 9,130 UK10141 Abhishek Tyagi NR Payment Status
7/21/2015
7/20/2015
SMCPayment
2,224,894references needed *URGENT*
7/21/2015
7/20/2015
SMCPayment
2,239,938references needed *URGENT*
7/21/2015Priyanka Tiwary
7/20/2015 32,810 FW: HIPEROS- FGTA,Rahul
LLCAhuja
INC000002351941
7/21/2015Neopost USA7/20/2015
IMpb explained
56,693 in terms we can
Rahul
all understand...
Ahuja NR
Query not related to Helpdesk
7/21/2015
Please
PamelaProvide
Moore7Proof
/20/2015
of Payment
336,483 re: Check request
Rahulfrom
Ahuja
INC000002351961
vendor Ebix for $2,450.29
7/21/2015
Please Pprovide
amela Moore
proof7/20/2015
of payment 307,871
re: Check Request Rahul
vendor:Ahuja
INC000002351975
Waterways Journal for $1,330.00
7/21/2015
Kanakesswari Veerasenan
7/20/2015RE: AH 34,833
GSRB - KBR FundingRahul
Request
Ahuja v1 NR Chain email
7/21/2015 Megha
RE: Invoice
Bansal
7/20/2015
for Project 10167
69,903from Corporate Rahul
Translations,
Ahuja NR
Inc. - Thank
Query not you!
related to Helpdesk
7/21/2015 Mei Zhou 7/21/2015 316,164 Scan from HP Rahul
MFP Ahuja INC000002352179
7/21/2015
Angela Abramowicz
7/21/2015
Invoices 1,257,659
3052590, 3052967/68/69 RahulAonAhujaSvc Corp.
NR Chain email
7/21/2015
Akashdeep Chatterjee
7/21/2015 164,003
RE: AP_AM TransmittalRahul#835
Ahuja NR Chain email
7/21/2015Crystal Bridges
7/21/2015 105,950
RE: URGENT! Payment Rahul
Status
Ahuja NR FYI Email
7/21/2015James Dong7/21/2015 348,115 AP_AM Transmittal Rahul
#836 Ahuja NR
To be actioned by ROA
7/21/2015Karen Brady7/21/2015 7,927,077 FW: cheque requests
Rahul AhujaActioned NR by ROA- Void & Reissue
7/21/2015James Dong7/21/2015 Payment 10,543 status of Accenture
Rahul Ahujabill NR Chain email
7/21/2015 Mike Pasterick
7/21/2015 71,443FW: BSWIFT- InvoiceRahul
#66683
forwarded
Ahuja
INC000002352081
to Kundan, H&B invoice processi
7/21/2015Gia DiMaria7/21/2015 18,577 Invoice payment Rahul
inquiryAhuja
INC000002352208
7/21/2015 Vikash Pandey7/21/2015
FW: HIperos
32,618- SHARP S AUDIORahulVISUAL
Ahuja
INC000002352092
LTD
7/21/2015James Dong7/21/2015 RE: 9,762AP_AM Transmittal
Rahul#836
Ahuja NR
To be actioned by ROA
7/21/2015
7/21/2015 RE: 13,953
Payment status of Accenture
Rahul Ahuja bill NR Chain email
7/21/2015
7/21/2015 13,590RE: AP_AM TransmittalRahul#836
Ahuja NR Chain email
7/21/2015morgan.wolf7/21/2015 87,530 Accenture InvoiceRahul
Status Ahuja
INC000002352213
7/21/2015morgan.wolf7/21/2015
Accenture 89,456
Invoices - 1100007337Rahul&Ahuja
1100028664
INC000002352099
7/21/2015SAP FI Workflow
7000567507/1002424
7/20/2015 126,429 HEWITT ASSOC/Atlanta
Rahul Ahuja
INC000002350314
Office Com
7/21/2015
CSS BPM Mailbox7/20/2015 4,888 7/20 ACH Request
Rahul Ahuja
INC000002350414
7/21/2015
DeBrocke (Kawczynski),
A payment
7/20/2015
Amy
inquiry22,066
from Monster Worldwide
Rahul Ahuja
MW106800-003893
INC000002350451
7/21/2015
Makarewicz, Gail
7/20/2015 33,725 Aon Hewitt-Prudential
Rahul Ahuja
INC000002350471
7/21/2015Merit Mullin7/20/2015 FW: 141,885
1099-MISC - Received Rahul
fromAhuja
INC000002350483
Hewitt
7/21/2015 Geri Allen FW:
7/20/2015
Elekta 1,138,130
- Health Advocate Invoices
Rahul Ahuja
Feb
INC000002350603
forwarded
- June 2015 to Kundan, H&B invoices
7/21/2015Priyanka Mishra
7/20/2015
FW: Re: HRO 573,373
Check Request SH24485
Rahul Ahuja
PG&E Fagnani
NRCheck Request - HRO
7/21/2015Linda Wong7/20/2015 FW: Void
470,010
PAUL REGAN chequeRahulno.Ahuja
INC000002351038
18226
forwarded to mayank, Void & Reissue
*Action Required**Wells
7/21/2015LindaFargo Wong7/20/2015
Financial Corporation
251,234 Canada (ClientRahul120945)
Ahuja
INC000002351146
forwarded
Duplicate
to mayank,
payment Void
on invoice
& Reissue
MCN
7/21/2015Amy Bourne7/20/2015 9,380 GCE Rahul Ahuja INC000002351160
HELP REQUEST
7/21/2015
* Maria UNIDENTIFIED
Barajas 7/20/2015
PAYMENT:
90,752 AON SINGAPORE AhujaRemittance
Rahul $361270 NR Request-
07/10/15 ChainHealth
- Truven Email Ana
7/21/2015
HRO Check
CathieRequest
Witham 7/20/2015
<CW16036> 714,847
<CNS-Consolidated RahulNuclear
AhujaSecurity>
NRCheck<Larry
Request T. Hodge>
- HRO
7/21/2015 Akhilesh Negi 7/20/2015
Non-Netting
3,478,435
Invoices & Spreadsheet
Rahul Ahuja July 2015
NR FYI Email- Chain
7/21/2015Tarun Goyal7/20/2015
Requires OSS details9,829 on Voucher ID forwarded
Rahul
00080971
Ahuja
INC000002351186
to
and
Mayank,
50005922details on control group vo
7/21/2015 Lipshaw, Linda 7/20/2015 RE:873,709
DLA Piper LLP (US) Rahul
#212045
Ahuja
INC000002351129
7/21/2015Deron Davis7/20/2015 RE: FW:
52,144
Invoice 2226 - Wrong
Rahul Ahuja
amount
forwarded
INC000002351258
to mayank, incorrect processing
RE: FW:7/21/2015
PrivilegedJamon
& Confidential
Boesen 7/20/2015
MS37616
112,577
CenturyLink - Coverage
Rahul Ahuja
INC000002351535
Deduction Issues (Pardo & Rodgers) (BR
: HRO Check7/21/2015
Request
Supplier SH24485
Request Mailbox
PG&E
7/20/2015
Fagnani
576,083
[Do not remove:86257894005114E9|69FBD325B28B51AD65257
Rahul Ahuja NRCheck Request - HRO
7/21/2015 Shashank Gour 7/20/2015 441,361
RE: FW: Stale datedRahul
chequeAhuja
INC000002351546
forwarded to Mayank, voiding the check
7/21/2015Donald Tumulak 7/20/2015
RE: FW:127,728
Xerox / Hewitt Outstanding
Rahulforwarded
Ahuja
INC000002351565
Invoices
to SRM, change in payment meth
7/21/2015 SumiRE:Hazarika
Immediate7/20/2015
attention
50,461
required for OracleRahul
overdue
Ahujainvoices
NR - AonChain Hewitt
email
7/21/2015Heather
RE: Immediate
Mackell7/20/2015
attention
43,398
required for OracleRahul
overdue
Ahujainvoices
NR - AonChain Hewitt
email
7/21/2015Mark Nelson7/20/2015 RE: Need
47,054 to Approve Pending
Rahul Invoices
Ahuja NRPending for Approval
against invoice
7/21/2015
Sanjeev
no EL-2014-243
Kolhatkar 7/20/2015
(Exult)
(INC000002319721)
188,443 [Do not remove:86256A0D0078FE07|7489FC6440BB45738
Rahul Ahuja
INC000002351641
O Check Request
7/21/2015<RS28558>
Alison Borland <State
7/20/2015
of CA>220,477
<Mayfield> [Do not Rahul
remove:86257894005114E9|3D640B5FF6A5B
Ahuja NRCheck Request - HRO
O Check Request
7/21/2015<RS28558>
Deb Levin<State7/20/2015
of CA>230,126
<Mayfield> [Do not Rahul
remove:86257894005114E9|3D640B5FF6A5B
Ahuja NRCheck Request - HRO
1 / Requisition
7/21/2015
ID "2024000303"
Maryame Georgis 7/20/2015
Business Unit138,276
"Aon Consulting Inc"
Rahul [Do
Ahuja
INC000002351772
not remove:862567750050D03C|2F207
7/21/2015Christine Carani 7/20/2015RE:800,080
Randstad invoice
forwarded
for
Rahul
7/12/2015
to Mayank
Ahuja
INC000002351694
& Procurement Mailbox, invoice pr
7/21/2015
Venugopal, RE:Vidhya
RSA
7/20/2015
invoices:164,273
HEWITT ASSOCIATES Rahul
LLC Ahuja
-INC000002351796
US11_1000157648
451,548 Canada (ClientRahul 120945)
Ahuja Duplicate
NR Chain
paymentemailon invoice MCN
7/21/2015LorneFargo Cohen Financial
7/20/2015 Corporation
Ahuja Duplicate
NR Chain
7/21/2015 Kishnell Fargo
Looney
Financial
Ahuja Duplicate
NR Chain
7/21/2015Kyle Mulligan
Fargo Financial
Ahuja Duplicate
NR Chain
7/21/2015
RE: A<Rahil>
licia Webster
HRO7/20/2015
Check Request
247,045<Maestro ID if applicable>
Rahul Ahuja <KELLOGG>
NR Chain <Krawczyk>
email
Action Required**Wells
7/21/2015 Kishnell
FargoLooney
Financial
7/20/2015
Corporation
205,332 Canada (Client
Rahul
120945)
AhujaDuplicate
NR payment
Chain email on invoice MCN-0
Professionals
7/21/2015Sandra
AON Hewitt 3000000109
Pais7/21/2015 (INC000002246423)
45,662 [DoRahul
not remove:86256A0D0078FE07|B38B9C7E573
Ahuja
INC000002351814
7/21/2015
Fw: ARe:
PRequest-NA
Fw: Fwd:7Randstad
/21/2015 Professionals
22,030 AON Hewitt
Rahul3000000109
Ahuja
INC000002351855
(INC000002246423)
Urgent
7/21/2015
- Invoice
Jocelyne
payment
Belley7/21/2015
request -CGI12,025
vendor id 0004037159Rahul POAhuja
INC000002351888
# 2124000259 invoice #CA213049443
NTANT -Urgent
7/21/2015
payment
Jocelynerequest
Belley7/21/2015
for vendor ProSant
24,851 id #0004056178Rahul Ahuja
PO
INC000002351905
#2124000201 for invoice #20150006
E: HRO Check7/21/2015Autum
Request AT8499 Troje7/21/2015
APOLLO [Do191,973
not remove:86257894005114E9|42E9F9202628689465257E77004
7/21/2015 Helene Weiman 7/21/2015
HRO Check621,466
Request <PH22373> RahulNovartis
Ahuja 1697 NRCheck Request - HRO
7/21/2015 Helene Weiman 7/21/2015
Re: HRO Check
624,399Request <PH22373>
Rahul Ahuja
Novartis NR1697
Check Request - HRO
7/21/2015CONTROLM7/21/2015 CONTROLM 3,430NOTIFICATION Rahul
FOR: CFNHEWCB
Ahuja NR
Query not related to Helpdesk
E: HRO Check7/21/2015Autum
APOLLO [Do197,693
not remove:86257894005114E9|42E9F9202628689465257E77004
NTANT -Urgent
7/21/2015Linda
payment requestWong7/21/2015
for vendor ProSant
720,156 id #0004056178Rahul Ahuja
PO #2124000201
NR Chainfor email
invoice #20150006
Ahuja Duplicate
NR Chain
7/21/2015Heather Mackell 7/21/2015
FW: Oracle Invoices
29,583 128059 forRahulHEWITT Ahuja
INC000002351913
ASSOCIATES
7/21/2015Daniel Sabharwal 7/21/2015 17,906 Interlingua Invoices
Rahul Ahuja NR Chain email
7/21/2015
Supplier RequestFw: RE:Mailbox
7/21/2015
HRO Check 303,427
Request <MM01434> Rahul<DAVITA>
Ahuja <COLWELL>
7/21/2015Anu Yogeswaran 7/21/2015
RE: HRO Check
205,137Request <PH22373>
Rahul Ahuja
Novartis NR1697
Check Request - HRO
7/21/2015 Helene Weiman 7/21/2015
Re: HRO Check
655,459Request <PH22373>
Rahul Ahuja
Novartis NR1697
Check Request - HRO
7/21/2015 Kishnell
FargoLooney
Financial
7/21/2015
Corporation
Rahul
120945)
AhujaDuplicate
NR payment
E: HELP REQUEST
7/21/2015* Elaine UNIDENTIFIED
Ong 7/21/2015 PAYMENT:
98,743 AON SINGAPORE Rahul Ahuja
$361270 NR 07/10/15
Chain email
- Truven Health An
7/21/2015Shashank Sharma Copy
7/21/2015
of invoice
9,302
for Voucher number Rahul30243808
Ahuja
INC000002352046
HAS01
7/21/2015Mayank Jain7/21/2015 RE: Canada
17,680 Revenue Agency Rahul for
AhujaHPC NR Chain email
E: HRO Check
7/21/2015
Request
Priyanka
AT8499Mishra
APOLLO
7/21/2015 [Do200,974
not remove:86257894005114E9|42E9F9202628689465257E77004
Rahul Ahuja NR
Check Request - HRO
1 / Requisition
7/21/2015Mayank
ID "2024000303" Jain7/21/2015
Business Unit142,793
"Aon Consulting Inc" Rahul[Do
Ahuja
not remove:862567750050D03C|2F207
NR Chain email
7/21/2015 ManjushaFargo Nair
Financial
264,901 Canada (Client Rahul120945)
Ahuja Duplicate
NR Chain
payment
emailon invoice MCN
1 / Requisition
7/21/2015
ID "2024000303"
Leanne Phair7Business
/21/2015Unit149,172
"Aon Consulting Inc" Rahul[Do
Ahuja
not remove:862567750050D03C|2F207
NR Chain email
7/21/2015 Miller, Kristen RE:
7/21/2015
NHudson Invoice:
159,753 Payment InquiryRahul
(INC000002323489)
Ahuja
forwarded
INC000002352159
to IRT, invoice under IR basket
NTANT -Urgent
7/21/2015
payment
Jocelynerequest
Belley
7/21/2015
for vendor ProSant
29,282 id #0004056178 Rahul Ahuja
PO #2124000201
NR Chain
for email
invoice #20150006
: HRO Check
7/21/2015
Request
Priyanka
SH24485Mishra7/21/2015
PG&E Fagnani 581,704
[Do not remove:86257894005114E9|69FBD325B28B51AD65257
Rahul Ahuja NR
Check Request - HRO
7/22/2015 Lisa Keane RE: 7/21/2015
Hiproes -33,115
Damian BurcherSachinPhotographer
Khanduja
INC000002353002
- URGENT
7/22/2015Hartley, Sally7/21/2015 FW: 92,745Copy InvoiceSachin
420086351Khanduja
INC000002353015
7/22/2015Juan Murillo7/21/2015 Capital
38,224
Capture Outstanding
Sachin Khanduja
invoices
INC000002353032
7/22/2015Delaney, Brendan 7/21/2015
FW: Message
70,316 from "RNP00267361372C"
Sachin Khanduja
INC000002353038
7/22/2015 Robyn Kinsella 7/21/2015
OISG Information
155,014 Systems Sachin
INVOICEKhanduja
INC000002353049
IA104929
7/22/2015 Robyn Kinsella 7/21/2015
OISG Information
155,327 Systems Sachin
INVOICEKhanduja
INC000002353053
IA105250
7/22/2015
Jones, Ben J. (UK-Finance)
7/21/2015 114,508 Overdue invoice
Sachin Khanduja
INC000002353131
7/22/2015 jackie.donnelly 7/21/2015
AON LTD 31,520
BACS pmt 56935.14Sachin logKhanduja
INC000002353093
9163490
7/22/2015 Jo Pavey 7/21/2015Fwd: 19,726
Invoice Payment Sachin
YING Khanduja
HEIINC000002353098
KEI
7/22/2015 Charlotte Moor 7/21/2015 38,462 Invoice- SII02654
Sachin Khanduja
INC000002353149
7/22/2015 Gail Ballin 7/21/2015 223,029 RE: INC000002184440
Sachin Khanduja NR Chain email
7/22/2015 Jennifer Groux 7/21/2015 Alcoa
20,406
Oracle PerpetualSachin
License
Khanduja
INC000002353111
fees
7/22/2015 Jan Warack 7/21/2015 235,439 FW: Aon ContractSachin- Saratoga
Khanduja NR Email reply
7/22/2015 Vijay Narayan 7/21/2015
Hexaware
60,662 - May InvoiceSachin
PaymentKhanduja
Status NR Duplicate email
7/22/2015Todd Walker7/21/2015 FW: 895,105
InteliSpend Check
SachinRequest
Khanduja NR Email reply
7/22/2015 Vijay Narayan 7/21/2015
RE: Hexaware
72,419- May Invoice Sachin
Payment
Khanduja
INC000002353128
Status
7/22/2015
FW: FW: Vinay
FW: Jarial
Pipeline
7/21/2015
reporting70,640
Dashboard - VortiniSachin
(H&B Khanduja
Ops & Finance
NR Mail approval
to Akashneeded)
on that second
7/22/2015
cheque
Jocelyne
for ACTUARIAL
Belley
7/21/2015STUDENTS
11,029 NATIONAL ASSOCIATION
Sachin Khanduja #0005328337
NR Chain PO#2124000222
email inv#
ation that second
7/22/2015cheque
Jocelyne forBelley
ACTUARIAL
7/21/2015 STUDENTS
14,405 NATIONALSachin ASSOCIATION
Khanduja #0005328337
NR AlreadyPO#2124000222
done inv
7/22/2015 Kishnell
FargoLooney
Financial
7/21/2015
Corporation
Sachin 120945)
Khanduja Duplicate
NR payment
7/22/2015 DeahRE:Westfall
<Deah/Priyanka>
7/21/2015 188,803
RE: HRO Check Request
Sachin Khanduja
DW65419 NR State
Actioned
Farmby DiesPriyanka
Support
7/22/2015
forBrandon
the $12,286.21
Holl7/21/2015
USD hitting7,376
account P0820/2703150
Sachin Khanduja (AP ONLY
NR -Mail
OPER to A/P
Harmeet
SYSTEM ACCR)
7/22/2015Linda Wong7/21/2015 RE: Canada
20,966 Revenue SachinAgencyKhanduja
for HPC NR Thanks email
Sachin 120945)
KhandujaDuplicate
NR Chain
payment
emailon invoice MCN
7/22/2015 Kishnell Fargo
LooneyFinancial
Sachin 120945)
KhandujaDuplicate
NR Thanks payment emailon invoice MCN
7/22/2015 AliciaRE:
Webster
Fw: RE:
7/22/2015
HRO Check283,861
Request <MM01434>
Sachin Khanduja
<DAVITA> NR<COLWELL>
Chain email
7/22/2015Frank Odessa7/22/2015 39,280RE: Fw: Invoices Sachin Khanduja
INC000002353192
RE: Randstad
7/22/2015
invoiceVeneta
for 7/12/2015
Miret7/22/2015
[Do not98,335
remove:862567750050D03C|F2E0FAD63570DD8C86257E8900684
7/22/2015Kyle Mulligan7/22/2015 76,426 RE: Void cheque Sachin
no. 017497Khanduja NR Chain email
7/22/2015
Kanakesswari Veerasenan 7/22/2015 Invoice
9,609 ApprovalSachinDelegation
Khanduja
Mail to Sudhanshu
NR for voucher approval
7/22/2015Rongzi Jiang7/22/2015Please 39,468help to identify
Sachin
OSS Khanduja
charge NR Reclass request
esting support
7/22/2015
for theBrandon
$61,423.02
Holl7/22/2015
USD hitting7,705
account P0820/2962000
Sachin Khanduja
(Interco NR
Rec/Pay-A/P
Mail to Harmeet
Transaction) with affi
7/22/2015Tina Gherzi7/22/2015 FW: NCC15,971
Group/ Matasano Sachin
ACH Khanduja
notificationsNR Email reply
7/22/2015 Heather
RE: Immediate
Mackell7/22/2015
attention49,457
required for Oracle
Sachinoverdue
Khandujainvoices
NR - Thanks
Aon Hewitt email
RE: 1001990
7/22/2015 Bush
Priyanka
Brothers
Tiwary7/22/2015
& Company126,761
need debit invoice#MAH-0366448
Sachin Khanduja NR OA-41372
Chain$2995.00
email 07/02/201
7/22/2015Samar Asslo7/21/2015 46,579 Expense not Sachin
paid Khanduja
INC000002353398
7/22/2015Melissa Fasse7/21/2015 FW: Expense
675,663 Reports 2015873/2027195
Sachin Khanduja NR Email reply
7/22/2015Nitin Gautam7/21/2015
Amex: Unable
67,933to Submit TeamSachin Lunch
Khanduja
ExpenseNR Email reply
7/22/2015Edwin Albers7/21/2015 Albers 643,727 Expense #0002020048
Sachin Khanduja NR Fyi email
7/22/2015 Arlene Cristallo
7/21/2015
FW: FW:26,752
American AirlinesSachinandKhanduja
Aon ClaimNR Email reply
7/22/2015 Rick Avendano 7/21/2015 455,236 Expense # 0002018694
Sachin Khanduja NR Efax
7/22/2015Jessica Carleton
7/21/2015 Expense
10,477 Report 0002028452
Sachin Khanduja NR Fyi email
Employee7/22/2015
numberJudy0529663
E Wright
paid
7/21/2015
for a class13,699
with Amex - that Sachin
Exense Khanduja
Report 0002016457
NR Email has
reply
been paid, howe
7/22/2015 Anita
DOCS
Johnson
RESUBMITTED:
7/21/2015 REMINDER:
6,473 Please
Sachin
submit Khanduja
expenseNR reportEmail
receipts
reply
7/22/2015
FW: Incorrect
Paula Stehling
AMEX 7Billing!-REMINDER:
/21/2015 172,976Please review Sachin 'My Khanduja
Wallet' inNRthe Aon
MailExpense
to AshokSystem
7/22/2015David Jenkins
FW:7CC/22/2015
Reimbursement
99,345 Request Sachin- A. Mann Khanduja
(100%) NRJulyMail
2015to Audit team
7/22/2015David Jenkins7/22/2015
FW: Club dues
150,055 request for Alan
Sachin Mann Khanduja
- June 2015
NR Mail to Audit team
7/22/2015David Jenkins7/22/2015 FW: Club
170,106
dues request Sachin
for GaryKhanduja
GoldbergNR Mail to Audit team
7/22/2015David Jenkins7/22/2015
FW: Club dues
153,244 request for Alan
Sachin Mann Khanduja
- June 2015
NR Mail to Audit team
7/22/2015 Raja Singh 7/22/2015 66,005 Contract ReportSachin
IssueKhanduja NR Mail to GFP
gston Property
7/22/2015
Supplier
ServiesRequest
(INC000002312785)
Mailbox
7/21/2015 33,116
[Do not remove:86257894005114E9|1A5CAB1EA651726E65257E8
Abhishek Tyagi NR NR
7/22/2015 IT Finance 7/21/2015 23,123 Vodefone Remittance
Abhishek Tyagi NRRemittance Advise
7/22/2015Reena Nayee7/21/2015 8,546 Invoice query Abhishek Tyagi NR Payment Status
7/22/2015Sharon
Aon Hewitt/
Boyd7/21/2015
Payment query221,812from Framework - Supplier
Abhishek Tyaginumber
NR Invoice
0000033351
Processing
7/22/2015 IT Finance 7/21/2015 7,956 AONCO11117-94256 Abhishek Tyagi NR Invoice Processing
7/22/2015 IT Finance 7/21/2015 RE: 54,832
FW: AON006 INV01152811
Abhishek Tyagi NR Invoice Processing
7/22/2015 Marian Hayton 7/21/2015 8,251 Invoice Query Abhishek Tyagi NR Payment Status
7/22/2015 Marian Hayton 7/21/2015 8,978 Invocie Query Abhishek Tyagi NR Payment Status
7/22/2015Ana Muscalu IMPORTANT:
7/21/2015 Xchanging
121,461 Broking Services - InvoiceNR
Abhishek Tyagi Query
Payment Status
FW:
7/22/2015
URN0084996
Toni Brown
[Do7/21/2015
not remove:862579740012DF00|F163F05CE98E1AEA65257E890016C61F]
4,108,460 Abhishek Tyagi NR Invoice Processing
7/22/2015
Sachin Khanduja 7/22/2015
RE: Invoices
25,579
- Progressive Customer
Abhishek TyagiPublishing
NR Invoice Processing
7/22/2015Erwin Videna7/21/2015
PLEASE ADVISE235,226 : URGENT: Expense
Abhishek Report
TyagiExpense
Receipts
7/22/2015 Karen True 7/21/2015
Urgent - Please
8,549send back report Abhishek #0002025465
Tyagi NR
Send back for revision
7/22/2015 Jim Janic 7/21/2015
Unable to print9,729
submitted exp. Abhishek
report #0002027575
Tyagi Create
7/22/2015Faye Banks7/21/2015 URGENT 1,023,316
- Expenses for FayeAbhishek
Banks Tyagi
- 0598685
Delegation
NR of Expense Report
7/22/2015
Randy Ghanayem 7/21/2015 206,563 Issues Abhishek Tyagi Create NR Submit Expense Report
7/22/2015 Karen True RE:
7/21/2015
REMINDER: 46,285
Please submit pendingAbhishek expense
Tyagi report(s)
NR NR
7/22/2015
Samantha Johnson 7/21/2015 What10,484
is our policy re: business calls?
Abhishek Tyagi Create
7/22/2015LaKisha Daye7/21/2015 Time6,169
Entry Access for La Kisha Tyagi
Abhishek Daye NR Time Entry
7/22/2015 Gary Edwards 7/21/2015 30,937 ExpensesAbhishek Tyagi NRAmex realted issue
7/22/2015Millie Osborne17/21/2015 55,720 Mileage allowance
Abhishek Tyagi Create NR Submit Expense Report
7/22/2015 Rafal Kurowski7/21/2015 30,485
RE: American Express Query
7/22/2015
Jennifer Harvey17/21/2015 58,238 RE: Expense mappingsAbhishek Tyagi Create NR Submit Expense Report
7/22/2015
Aleksandra Zablocka
7/21/2015
RE: FW: Amex
50,712Card Replacement Abhishek - Tony
Tyagi Aston
NR NR
7/22/2015
Emma Southwood 7/21/2015 RE: 102,950
FW: URGENT (INC000002349538)
7/22/2015
Emma Southwood 7/21/2015 RE: 193,525
FW: URGENT (INC000002349538)
Abhishek Tyagi NR E Fax Receipts
7/22/2015 Steve Pasquill7/21/2015
RE: Rejected
115,272 Expense reports - no Tyagi
Abhishek bar code NR NR
7/22/2015 Tracy Bent 7/21/2015 RE: Rejected
7/22/2015
UKEXPENSEOPERATIONS 7/22/2015 24,503 Re: Transportation Type Tyagi Create
Abhishek NR Submit Expense Report
7/22/2015Linda Wong7/21/2015 FW: Minister
1,112,187
of Finance JuneAbhishek
OST $269,446.24
Tyagi NR Payment Status
7/22/2015 Vikash Pandey 7/21/2015
FW: HIperos
32,619- SHARP S AUDIO VISUAL
Abhishek Tyagi LTDNR Payment Status
Request YL34766
7/22/2015
Arvind
PNC Kumar
FINANCIAL
Pathak
7/21/2015
SERVICES 74,590
GROUP [Do not remove:86257894005114E9|F6DF7C746B36E05A6
Abhishek Tyagi NRCheck Request - Hro
7/22/2015Mayank Jain7/21/2015 13,491 RE: 7/20 ACH Request
7/22/2015
CareerBuilder Staffing
2015
7/21/2015
Candidate 56,080
Behavior Study: Abhishek
FindingsTyagi
Staffers
NRNeed NR
7/22/2015Deane Horn7/21/2015 82,276 RE: Fw: Invoice Copies
Abhishek Tyagi NR PDF
7/22/2015 Shashank Gour 7/21/2015 523,456 RE: Stale dated cheque
Abhishek Tyagi NR Void & Reissue
7/22/2015Bersin by Deloitte
7/21/2015 61,982 The July Business of TalentTyagi
Abhishek NR NR
FW: FINDLY
7/22/2015
TALENT-
Matt Mauntel-Medici
CR on # 40757/21/2015
[Do not182,875
remove:862567750050D03C|D5A19031EAFF4BD386257E890051D
Abhishek Tyagi NR Invoice Processing
7/22/2015 Anu Yogeswaran 7/21/2015
Re: Fulton
21,405
BG: E&O/BRC - Aetna - KS96506
507/1002424
Financial
7/22/2015
HEWITT
Accounts ASSOC/Atlanta
Receivable
7/22/2015
India
Office
iTrac
111,986
Com [Do not remove:862575820055A128|695EC02BB58391F4652
G&E - Overdraft
7/22/2015
Supplier
Fees due
Request
to System
Mailbox
7/22/2015
Issue: Check 7,442
Debited Twice Abhishek
[Do notTyagi
remove:86257894005114E9|4145B9B1
NR NR
7/22/2015
FW:Saurabh
Waste Management
Rohatgi
7/22/2015(103734)
162,175Overpayment Abhishek
Inv MAH-0299815
Tyagi NR OA-38352
AR Refund
$3583.32
7/22/2015
FW:Saurabh
Waste Management
Rohatgi
7/22/2015(103734)
187,176Overpayment Abhishek
Inv MAH-0299815
Tyagi NR OA-38352
AR Refund
$3583.32
COOP FEDEREE
7/22/2015Mayank
- REQUISITION Jain7/22/2015
2024000295 110,690
[Do not remove:862567750050D03C|D3804B3FB9ADDDB386257E
RE: FINDLY
7/22/2015
TALENT- CR Amit
onSaini
# 4075
7/22/2015
[Do not 76,110
remove:862567750050D03C|D5A19031EAFF4BD386257E890051D
Truven
Financial
Health
7/22/2015
Accounts
Analytics Receivable
OA-398617/22/2015
India
$250.00iTrac
23,567
Need Invoice allocation ACH
Abhishek HAS01
Tyagi NR04/30/2015
AR Refund
[Do not remove:8
7/22/2015Mayank Jain7/22/2015 77,308 RE: Stale dated cheque
7/22/2015Stephanie Anderson 7/21/2015 FW:
488,474
Invoice Payment- TheDeepti
Institutes
VermaINC000002353180
7/22/2015 Ryan Maes 7/21/2015 3rd Party 10,158Payment - Check Mailing
Deepti Address
7/22/2015Helen Kavanagh7/21/2015 Vendors
1,069,523
Payable: Elevation Certificate
Deepti VermaInvoices
INC000002354081
7/22/2015Josephine M Lua7/21/2015 H&B
387,983
Vendor Payment - ASBDeepti
Designs
7/22/2015Josephine
FW: CORRECTION M Lua7/21/2015
---> RE: H&B Vendor
310,873
Sourcing Process Form
Deepti- Infinity
VermaSoftwareNR Solutions
Payment
(Client:
StatusOntrac)
7/22/2015
RE: CORRECTION
George Perry--->7/22/2015
RE: H&B Vendor
315,123
Sourcing Process Form
Deepti- Infinity
VermaSoftwareNR Solutions
Payment
(Client:
StatusOntrac)
7/22/2015 Yaroslav Yurev 7/22/2015 2,650,409
Urgent Cheque Requisition Deepti
Question
Verma NR Payment Status
7/22/2015 Fahd Alvi 7/22/2015 173,087
AmWINS June & July Deepti
Invoices VermaINC000002354175
7/22/2015 Fahd Alvi 7/22/2015 498,403Shape Up, Inc. Invoices
7/22/2015FW:Takaki
[Check
Mimura
Request]
7/22/2015
Tri-State International
370,024 EducationalDeepti
Fund, Verma
Inc.INC000002354549
- 2015 annual membership fee
7/22/2015Josephine M Lua7/22/2015 FW:172,932 H&B Vendor Payment -Deepti
ASB Designs
RE: FW:
7/22/2015
**Action Required**Wells
Linda Wong 7/22/2015
Fargo Financial106,659
Corporation Canada (Client
Deepti120945) NRStoppayment
Verma Duplicate Pay/Check Reissue
on invoice MCN-0033743
7/22/2015
Marta Ujma-Tornquist7/22/2015 28,736 RE: GCE Deepti Verma NR Vendor - Status
RE: FW:
7/22/2015
**Action Required**Wells
Lorne Cohen 7/22/2015
Fargo Financial 111,391
Corporation Canada (Client
Deepti120945) NRStoppayment
Verma Duplicate Pay/Check Reissue
on invoice MCN-0033743
7/22/2015 Scott Georgia 7/22/2015 25,397 RE: GCE Deepti Verma NR Payment Status
7/22/2015
kimberlee.trybuchowski
Payment
7/22/2015Reminder
41,072
From Merrill Corporation;
Deepti Account#
Verma 1106ILL-FC
NR Payment Status
7/22/2015
FW: 1001990
DeepakBushBhatiaBrothers
7/22/2015
& Company
176,109
Deepti Verma OA-41372 NR Check
$2995.00
Request07/02/2015
- HRO
7/22/2015
RE: FW: Privileged
Jamon Boesen & Confidential
7/22/2015 MS37616
40,839CenturyLink - Coverage
Deepti Deduction
Verma Issues Payment
NR (Pardo Status (BRC)
& Rodgers)
7/22/2015 Todd Walker 7/22/2015 257,297 Clareo Invoice Status
7/22/2015
Akashdeep Chatterjee 7/22/2015
FW: Hewitt
23,005
67K and 30K Delinquent
Deepti
Invoices
Status
7/22/2015 Lipshaw, Linda 7/22/2015 82,766
RE: DLA Piper LLP (US)Deepti
#212045Verma NR Payment Status
7/22/2015Kristine McGlade7/22/2015 RE: 42,353
Need to Approve Pending
DeeptiInvoices
Verma NR Pending for Approval
7/22/2015Michelle McShane7/22/2015 6,821
CSC Invoices Required Deepti
ASAPVerma NR Pending for Approval
7/22/2015 Biana
RE: Requisition
Babinsky 7/22/2015
ID "2005007352"
54,897
Business Unit "Hewitt
Deepti
Associates
VermaLLC" NR Has Been
Payment
"Approved"
Status
7/22/2015 Sumi Hazarika RE: Immediate
7/22/2015 attention
72,987
required for OracleDeepti
overdue Verma
invoices -NR
Aon Hewitt
Payment Status
7/22/2015
Ruiz, Rocco (CORP) RE:
7/22/2015
ADP - AON 63,092
CONSULTING, INC. - 379636
Deepti -Verma
Past Due Invoices
NR
7/22/2015
FW: Support
Brandonfor the
Holl$12,286.21
7/22/2015USD hitting
9,089 account P0820/2703150
Deepti Verma
(AP ONLY NR - OPER A/P SYSTEM
PDF ACCR)
7/22/2015
RE: Randstad
Procurement
invoiceMailbox
for 7/12/2015
7/22/2015[Do not
772,062
remove:862567750050D03C|F2E0FAD63570DD8C86257E8900684395]
Deepti Verma NR
7/22/2015Laura R. Pauletto7/22/2015 43,972
Forsythe/Aon invoice 4010552
Deepti Verma
INC000002353411
7/22/2015 Pamela Kau 7/22/2015 Wire payment
43,209 from Hewitt 85203
Deepti
= $30,792.14
Verma NR PDF
7/22/2015 Manish Bansal 7/21/2015
RE: REMINDER:
7,555 Please submit expense
Deepti report Expense
NR Report Status/Payment Status
Vermareceipts
7/22/2015 Manish Bansal 7/21/2015 8,217 Deepti Verma Expense
RE: Expense Report Returned NR Report Status/Payment Status
7/22/2015
7/21/2015
RE: Your American
158,898 Express AccountDeepti
is 60 Days Expense
VermaPast NR Report Status/Payment Status
Due
7/22/2015GFP Support Desk7/21/2015 RE:
18,891
Expense Reports notDeepti
processed
Verma Expense
7/22/2015Anu Yogeswaran7/21/2015 RE:
36,539
Expense Reports notDeepti Verma Expense
processed NR Report Status/Payment Status
7/22/2015 Nitin Gautam 7/21/2015RE: Amex:
73,707
Unable to Submit Team
Deepti
Lunch
Verma Create/Submit/Delete
Expense NR Expense Report
7/22/2015 PS Help Desk 7/21/2015RTC#1190:
41,394Expense ReportsDeepti Verma Create/Submit/Delete
not processed NR Expense Report
7/22/2015 Susie Teles 7/21/2015
RE: FW: REMINDER:
29,942 Please submit pending
Deepti Verma
expense
INC000002353656
report(s)
7/22/2015
WhyPamela
is Rich Moore exp.
7/21/2015
report #0002018946
18,762 staying in "approved"
Deepti Verma
status
INC000002353741
and not progressing to "paid"?
7/22/2015
Why is Robert
PamelaDuncans
Moore 7/21/2015
expense report19,107
#0002004426 staying inDeepti
"approved"
Verma
INC000002353829
status and not progressing to "paid"?
7/22/2015 Melissa Carlin 7/21/2015
RE: Expense 26,722
Report for reimbursementDeepti Verma Expense
(INC000002350386)
7/22/2015 Erwin Videna 7/21/2015 RE: RTC#1196
158,810 : FW: Shahin - Expenses
Deepti Verma
System
Create/Submit/Delete
NR Expense Report
7/22/2015 Kathy Sweis 7/21/2015 6,912
Report ID: 0002026144
Deepti Verma
INC000002353937
7/22/2015 Terry Wood 7/21/2015
RE: FW: Temp access to completeDelegation
68,156 Deepti Ofexpenses
Roger Gill's
Verma Expense
NR Submission/Approval & No Approver
7/22/2015 David Jenkins 7/21/2015
RE: FW: Temp access to completeDelegation
71,890 Deepti Ofexpenses
Roger Gill's
Verma Expense
7/22/2015 Terry Wood 7/21/2015
RE: FW: Temp
77,347 Delegation
access to complete Deepti Of
Roger Gill's
Verma Expense
expenses
7/22/2015 Michelle Perry 7/21/2015
FW: REMINDER:
10,520Please submit expense
Deepti report
Verma
INC000002353892
receipts
7/22/2015 Rebecca Timis 7/21/2015 10,370 test Deepti Verma NR test e-mail
7/22/2015Sherray Robertson7/21/2015
FW: REMINDER:
211,860Please submit expense
Deepti report
Verma
INC000002353912
receipts
7/22/2015Diane Marquette7/21/2015
FW: Ticket
10,503
#INC000002285734 Deepti
has been
Verma
INC000002353958
created
7/22/2015 Lolita Stanford
7/22/2015
Expense 22,365
Manager/Processing Rahul
(Lolita
Ahuja
INC000002354221
Stanford)
7/22/2015 Lolita Stanford
7/22/2015
Expense 21,976
Manager/Processing Rahul
(Lolita
Ahuja
Stanford)
Duplicate
NR (INC000002354221)
FW:
7/22/2015
REMINDER:Lindy
Please
Rileysubmit
7/22/2015
pending
907,358
expense report(s) Rahul
- ExpAhuja
INC000002354315
Report: 0001982200 - Daniel Maguire
FW:
7/22/2015
REMINDER:Lindy
Please
Rileysubmit
7/22/2015
pending
878,228
expense report(s) Rahul
- ExpAhuja
INC000002354431
Report: 0001982200 - Daniel Maguire
7/22/2015 Coleen Klender7/22/2015 Items
51,495not appearing in Rahul
My Wallet
Ahuja
INC000002354439
7/22/2015Nitin Gautam7/22/2015
RE: Amex: 80,694
Unable to Submit Team RahulLunch
Ahuja
INC000002354916
Expense
7/22/2015Nitin Gautam7/22/2015
RE: Amex: 13,601
Unable to Submit Team RahulLunch
Ahuja
INC000002354968
Expense
7/22/2015 Anita
RE: DOCS
Johnson
RESUBMITTED:
7/22/2015 26,086 REMINDER: Please Rahul
submit
Ahuja
INC000002354936
7/22/2015Richard Chiocchi
7/22/2015
RE: Exp Report
143,915# 0002013175Rahul (INC000002350157)
Ahuja
INC000002354875
7/22/2015 Glenda
RE: Expense
Bourne
7/22/2015
for Karen Robbins
14,913Employee IDRahul 0533348Ahuja
INC000002354885
Report ID 0002018566
7/22/2015Samar Asslo7/22/2015 26,499 RE: Expense notRahulpaid Ahuja NR Thanks Email
7/22/2015 Arlene Cristallo
7/22/2015
RE: FW: 35,386
FW: American Airlines Rahul
and
Create/Submit/Delete
Ahuja
Aon Claim
NR Expense Report- FYI em
7/22/2015
Lakshmi Maddila 7/22/2015RE:170,899
FW: Shahin - ExpensesRahulCreate/Submit/Delete
System
Ahuja NR Expense Report- FYI em
7/22/2015
Diane Marquette 7/22/2015
RE: FW: Ticket
42,521
#INC000002285734 Rahul
Expense
has
Ahuja
been
Report
created
NRStatus/Payment Status- Chain
7/22/2015
Randy Ghanayem 7/22/2015 20,825 RE: IssuesRahul Ahuja INC000002354924
7/22/2015Brad Salata7/22/2015 RE: 49,596
RE:Delegation
Expense authorization
OfRahul
ExpenseAhuja
Submission/Approval
NR & No Approver A
7/22/2015 Barb Schubert 7/22/2015 RE: 46,586
RE:Delegation
Expense authorization
OfRahul
ExpenseAhuja
Submission/Approval
NR & No Approver A
7/22/2015PS Help Desk7/22/2015 RTC#1212:
176,417 FW: Shahin - Expenses
Rahul
ErrorAhuja
While
System
Submitting
NR Expense Report- Chain
7/22/2015PS RTC#1240:
Help Desk7/22/2015
Todd Bixler, 92,714
Employee Query
ID 0014213,
related
Rahul Expense
to
Ahuja
my wallet/Amex/Credit
Report
NR 0002029153 Card/Direct Depo
7/22/2015DeborahToddDensel
Bixler,
7/22/2015
Employee
89,740 ID 0014213, Expense
Rahul Ahuja
Report
INC000002355039
0002029153
7/22/2015
Toyin George via LinkedIn
7/22/2015
Toyin George's
50,342invitation is awaiting
Rahul Ahuja
your response
NR Spam Email
7/22/2015 Gajender Tokas
FW:
7/22/2015
-AbbVie -506,087
Israel Pension Review-RahulJune
Ahuja
INC000002354008
invoice 50728
7/22/2015 Jared LeCount 7/22/2015FW:1,483,990
Iron Mountain - AALEX Rahul
Information
Ahuja
INC000002354144
RE: 2015 Benefits
7/22/2015 Tracking-Sourcing
George Perry7/22/2015 Deal - 'AS1356-Digital
103,981 Insurance
Rahul Agreement
Ahuja
INC000002354118
with Aon Health and Benefits (
Re: Fw: FW: 7/22/2015
Passenger
Supplier Request
Vessel Vendor
Mailbox
7/22/2015
[Do not626,990
remove:86257894005114E9|AC91B595224030D665257E8A004A9
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7/22/2015Ronald Desjardins 7/22/2015
RE: FW: 248,386
HIperos - SHARP S AUDIO
Rahul Ahuja
VISUAL
INC000002354197
LTD
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7/22/2015
DW65419
Priyanka Mishra
State7/22/2015
Farm Stone275,968[Do not remove:86257894005114E9|02839B108764AF8565257E
Rahul Ahuja NR Check Request - HRO
7/22/2015Daniel Sabharwal 7/22/2015 1,493,070FW: Insurance coverage
Rahul AhujaInvoiceNR Processing- Chain email
7/22/2015Frank Odessa7/22/2015 48,177 FW: Invoices Rahul Ahuja
INC000002354996
7/22/2015 Manjusha Nair 7/22/2015
FW: KBR 120998,
167,832 OA-38094 amount:
Rahul Ahuja
133,115.94
NR
Check Request - Refund
7/22/2015Sara Gaynor7/22/2015 FW: 132,757
Richardson Invoice
Rahul
027823
Ahuja
INC000002355064
7/22/2015 Plexxi How 7/22/2015
to optimize your14,982
data center network
Rahul for
Ahujathe next
NR eraSpamof IT Email
7/22/2015Stan Gleason7/22/2015 75,686 Invoice P-160756-US0AB
Rahul Ahuja
INC000002355077
7/22/2015
Polly Novak-Balzer 7/22/2015 35,104 OE InvoicesRahul Ahuja INC000002355150
RE: 1001990
7/22/2015Bush
Deepak
Brothers
Bhatia7/22/2015
& Company130,016
Rahul Ahuja NROA-41372
Email Disregarded
$2995.00 07/02/201
G&E - Overdraft
7/22/2015
Supplier
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to System
Mailbox
7/22/2015
Issue: Check
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remove:86257894005114E9|EC23D1F9
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7/22/2015
FeesStephen
due to System
Hall7/22/2015
Issue: Check
291,260Debited Twice Rahul
[Do not
Ahuja
INC000002355160
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7/22/2015 Geri Allen RE:7/22/2015
FW: Elekta 23,828
- Health Advocate Invoices
Rahul Ahuja
INC000002355173
Feb - June 2015
7/22/2015Flores, Oscar RE:
7/22/2015
FW: Hewitt 57,240
Rahul Ahuja
INC000002355192
Invoices Status
7/22/2015Ronald Desjardins 7/22/2015
RE: FW: 248,470
HIperos - SHARP S AUDIO
Rahul Ahuja
VISUAL
INC000002355271
LTD
7/22/2015Sandra
Re: Fw: Re: Fw:Pais7/22/2015
Fwd: Randstad 58,558Professionals AON Hewitt
Rahul Ahuja
3000000109
INC000002355207(INC000002246423)
FW: Xerox7/22/2015
/ Hewitt
Supplier
Outstanding
Request Mailbox
7/22/2015
Invoices [Do61,019
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Rahul Ahuja VendorNR - Remit- Chain email
FW: Xerox7/22/2015
/ HewittJonathan
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Winter7/22/2015
Invoices [Do 237,721
not remove:86257894005114E9|1EAA5681EC97288965257E8A00
FW: Xerox7/22/2015
/ Hewitt
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Outstanding
Request Mailbox
7/22/2015
Invoices [Do95,082not remove:86257894005114E9|F98F89D235A59D5C65257E8A00
FW: Xerox7/22/2015
/ HewittJonathan
Outstanding
Winter7/22/2015
Invoices [Do 105,226
not remove:86257894005114E9|F98F89D235A59D5C65257E8A00
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7/22/2015
Supplier
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Mailbox
7/22/2015 [Do not
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7/22/2015
Supplier
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AT8499 APOLLO
Mailbox
7/22/2015 [Do 140,527
not remove:86257894005114E9|81881D4E75D83EEC65257E8A004
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7/22/2015Autum
APOLLO [Do 186,686
not remove:86257894005114E9|81881D4E75D83EEC65257E8A004
7/22/2015 RE:Jim
HROSnyder
Check 7/22/2015
Request <VM25695>
223,360 <AHRP>Rahul- Payment
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to wrong
Request
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- HRO
7/22/2015
Jennifer Thompson 7/22/2015 Re: Need
38,723to Approve Pending
Rahul Invoices
Ahuja NRPending for Approval
7/22/2015
Akashdeep Chatterjee 7/22/2015 574,798 InvoiceAhuja Payment
RE: SLB | Vendor Rahul NR Status- Chain email
7/22/2015
Jennifer Thompson 7/22/2015 53,203 InvoiceAhuja Payment
RE: SLB | Vendor Rahul NR Status- Chain email
ires your approval
7/22/2015
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facture suivante
Tracking
7/22/2015 requiert
9,874
votre approbation
Rahul[Do
Ahuja
INC000002355287
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7/22/2015Rohit Yadav7/22/2015RE: Wire payment
30,016 from Hewitt Rahul
85203Ahuja Payment
= $30,792.14
NR Status- Chain email
7/22/2015 Priyanka
RE: <Deah/Priyanka>
Mishra7/22/2015 195,063
RE: HRO Check RequestRahulDW65419
Ahuja NR
State
Check Farm
Request
Dies - HRO
7/22/2015Tina Gherzi7/22/2015
Supplier Update Request
37,126 - MATASANO Rahul
SECURITY
Ahuja
Vendor
(0585768498)
NR
- Remit- To be actioned by SRM
7/22/2015Tina Gherzi7/22/2015
Supplier Update37,117Request - NCC Rahul
GroupAhuja
(0585778162)
VendorNR - Remit- To be actioned by SRM
7/22/2015Perry Marko7/22/2015unpaid 137,852Richardson invoice
Rahul027823
Ahuja
INC000002355308
7/22/2015
Extreme Reach Talent 7/22/2015
You're invited36,861
to an important Rahul
SAG-AFTRA
Ahuja Webinar
NR Spam Email
7/23/2015 Gary Edwards 7/22/2015 41,101 RE: RTC#1198: Sachin
ExpensesKhanduja NR Chain email
7/23/2015 Gary Edwards 7/22/2015 80,266 RE: Expenses Sachin Khanduja
INC000002355528
7/23/2015Richmond P Perez 7/22/2015
RE: RTC#1223 113,555
RE: FW: URGENTSachin
(INC000002349538)
Khanduja NR Chain email
7/23/2015Jo Pritchard7/22/2015 11,689 American Express
Sachin
query
Khanduja NR Mail to GFP
7/23/2015Jennifer Harvey1 7/22/2015 Expenses
37,094 receivedSachin
- 22/07/15
7/23/2015 Jen Harvey 7/22/2015 12,116 Multiple ExpensesSachin
rejection
33,214
Expense reports
Sachin
- noKhanduja
bar code NR Chain email
33,671
Expense reports
Sachin
- noKhanduja
7/23/2015
Samantha Goddard 7/22/2015
RE: Rejected
Sachin- no
Khanduja
bar codeNR Chain email
Sachin- no Khanduja
7/23/2015Nick Borzenko 7/22/2015 397,219 RE: Expense mappings
Sachin KhandujaINC000002355633
7/23/2015Tom Aldridge7/22/2015 Thomas 21,977
Aldridge: 2008-2009
SachinSubmissions
Khanduja
INC000002355599
7/23/2015 Melissa Carlin 7/22/2015 77,709 RE: Mileage allowance
7/23/2015
Peggy Williamson 7/22/2015 Missing
19,208 amount in Sachin
my Wallet
Khanduja
INC000002355637
7/23/2015 Melissa Carlin 7/22/2015 56,092 RE: Transportation
Sachin TypeKhanduja NR Chain email
7/23/2015Emily Warrilow 7/22/2015 52,470 RE: Transportation
Sachin TypeKhanduja NR Chain email
7/23/2015Linda Wong7/22/2015
RE: FW: Minister
31,985of Finance Sachin
June OST Khanduja
$269,446.24
INC000002355618
7/23/2015
Lamont LaramoreRE:7/22/2015
Outstanding 86,070
invoice for Health
Sachin
Advocate
Khanduja
INC000002355650
Inc $1,142.58
py of Invoice
7/23/2015
Needed
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7/22/2015invoice
10,152requires yourSachin
approvalKhanduja
INC000002355734
/ La facture suivante requiert votre appr
7/23/2015
Daniel Sabharwal 7/22/2015 568,887 FW: SLB | VendorSachin
InvoiceKhanduja NR Replied by Marie
7/23/2015
Marta Ujma-Tornquist7/22/2015 17,855 RE: GCESachin KhandujaINC000002355733
7/23/2015
Miller,
RE: Hudson
KristenInvoice:
7/22/2015
N Payment
60,344Inquiry (INC000002323489)
Sachin Khanduja(INC000002352159)
NR Chain email
7/23/2015Crystal Bridges 7/22/2015FW: 452,591
Passenger VesselSachin
Association
7/23/2015Jared LeCount 7/22/2015 RE:1,485,264
Iron Mountain - AALEX
Sachin Information
7/23/2015Yaroslav Yurev 7/22/2015
Urgent Cheque
2,655,895
Requisitions Sachin
(requestedKhanduja
on JulyNR14)
Actioned by Akash
7/23/2015
Kundan Kumar 7/22/2015
Jha RE:80,906
FW: BSWIFT- Invoice
Sachin#66683
7/23/2015James Dong7/22/2015 114,977 AP_AM Transmittal
Sachin#837 Khanduja NR Chain email
7/23/2015Rohit Yadav7/22/2015 12,852 RE: AP_AM Transmittal
7/23/2015 Ryan Maes 7/22/2015RE: 3rd Party
26,741Payment - Check
Sachin Mailing
Khanduja
INC000002355873
Address
7/23/2015
Josephine M Lua 7/22/2015RE: H&B
46,959
Vendor PaymentSachin
- ASB Khanduja
Designs
INC000002355879
7/23/2015Melba Vazquez 7/22/2015 465,218 RE: T3 Direct Sachin KhandujaINC000002355855
7/23/2015James Dong7/22/2015 93,496 RE: AP_AM Transmittal
7/23/2015
Jha RE: Iron
307,219
Mountain - AALEX
Sachin Information
7/23/2015Jared LeCount 7/22/2015 RE:1,381,226
Iron Mountain - AALEX
Sachin Information
7/23/2015Victoria Marz7/22/2015
Payment1,004,070
Status of ESP invoices
Sachin attached
Khanduja
INC000002355840
-Please
7/23/2015
Jha RE: Iron
200,845
Mountain - AALEX
Sachin Information
7/23/2015Jared LeCount 7/22/2015 RE: Iron
212,076
Mountain - AALEX
Sachin Information
7/23/2015Harmeet
RE: STATUS Singh
Request_CITIZENS
7/23/2015 1,112,193 PROPERTY INSURANCE
Sachin Khanduja CORPORATION_U0161089
NR Chain email
7/23/2015NeopostTop USA10
7/23/2015
things you62,803
could be doing instead
Sachin Khanduja
of stuffingNR envelopes
Chain email
7/23/2015 Karen True 7/23/2015 8,897 RE: AP ContactSachin
Question Khanduja NR Chain email
7/23/2015
Renae Snowbeck Ace
7/23/2015
Parking Invoices
12,908 GB340929895 Sachinand Khanduja
INC000002355822
M1340911628
7/23/2015 Tim Vinson 7/23/2015 11,125 RE: AP ContactSachin
7/23/2015 Karen True 7/23/2015 13,245 RE: AP ContactSachin
7/23/2015 Tim Vinson 7/23/2015 RE: 55,261
Law360 - Annual Sachin
Agreement
Khanduja
INC000002355817
7/23/2015Silva, JeffreyRE:
7/23/2015
URGENT - 82,725
AON Services Corporation
Sachin KhandujaINC000002355715
Acct #: 911698
7/23/2015
Re:
Mailbox
FW: Expenses:
402,687R Smith // Sachin
0002016784Khanduja
INC000002355520
payments
7/23/2015
South Africa Expenses
Re: FW: 7/22/2015
Expense
Mailboxclaim193,446
for S Singaravelloo
Sachin - 0001929856
Khanduja
INC000002355589
// payments
7/23/2015
Re:
Mailbox
FW: Jodi60,063
Shulman - Cellphone
Sachin Expense
Khanduja
INC000002355523
July 2015
7/23/2015
South Africa Expenses
Re: FW:
7/22/2015
Mailbox
Re: Expenses
66,117Maureen Dornan
Sachin //0001985443
Khanduja
INC000002355590
payments
7/23/2015Robbie Ovel17/22/2015 FW: IPT88,120
Quote training - invoice
Abhishek toINC000002356028
be paid
Tyagi
7/23/2015
Gwen
RE: FW:Wheatley
Bloomberg
7/22/2015Payer#29,620
0000094875: Bloomberg
Service Suspension Notice
Tyagi
7/23/2015 Cate Edwards 7/22/2015 86,456FW: NCC Invoice Abhishek INC000002356147
Tyagi
7/23/2015
Haskell, Alison @ London7/22/2015
SMC
FW: Payment
2,230,768 references needed
Abhishek *URGENT*
Tyagi NRAbhishek Actioned
7/23/2015
7/22/2015
SMC
FW: Payment
2,245,705 references needed
Abhishek *URGENT*
Tyagi NRAbhishek Actioned
7/23/2015 Pat Smith 7/22/2015 4,733,661 RoSPA Invoice
Tyagi
7/23/2015Ana Muscalu7/22/2015 April invoices
56,823 - Payment details
Abhishekrequired
INC000002356063
Tyagi
7/23/2015Ana MuscaluLamberth
7/22/2015Smith 37,829
Hampton Payment Reference
Abhishek Tyagi Number
NRRemittance Advise
7/23/2015 Toni Brown 7/22/2015 247,074Credit Note 28 Abhishek INC000002356169
Tyagi
7/23/2015Ana Muscalu7/22/2015 9,673 SSE SWALEC Invoice
Tyagi
7/23/2015
Christine Kalita7/22/2015 e-aonl0019
64,736 payment request
Tyagi
7/23/2015Ankur Tandon7/22/2015 FW: 51,453
IMPORTANT: XBSAbhishek
Payments INC000002356249
Tyagi
7/23/2015Ankur Tandon7/22/2015 23,166 FW: Invoice - Abhishek
Aon Tyagi NR Payment Status
7/23/2015Isabel Williams7/22/2015 FW: Unidentified
37,975 ReceiptAbhishek
for 5,341.39
Tyagi NRRemittance Advise
7/23/2015Kelly Palmer7/22/2015 31,902 Payment Abhishek Tyagi NRRemittance Advise
7/23/2015 IT Finance 7/22/2015 14,755 Vodafone Invoice Payments
Tyagi
7/23/2015Abhishek Tyagi
FW:7/22/2015
IMPORTANT:764,841
Xchanging BrokingAbhishek
Services - Invoice
Tyagi NR Query
Payment Status
7/23/2015Laura Blythe7/22/2015 URGENT 55,122 UPDATE - Max Meikle
7/23/2015Ana Muscalu7/22/2015 Steelcase
10,345Solutions - Invoices
AbhishekQuery
INC000002356269
Tyagi
7/23/2015Reena Nayee7/22/2015 15,082 RE: Invoice query
Abhishek Tyagi NRRemittance Advise
7/23/2015
7/22/2015
SMC 28,450
RE: INC000002349524
7/23/2015
7/22/2015
SMC 14,466
RE: INC000002349524
7/23/2015
Lorraine Henman 7/22/2015 126,888 Outstanding invoices
7/23/2015 AON 7/22/2015 498,177 RE: Rent invoices
7/23/2015
Declan McKenna 7/22/2015
FW: Invoices145606/146080/146204/146206/146246
1,251,766 Abhishek INC000002356289
Tyagi
7/23/2015
URGENT
Usman ACTION
ShoukatREQUIRED:
7/22/2015 Pitney49,984Works InvoiceAbhishek
Payment (voucher
Tyagi NR number
Payment30024047)
Status
7/23/2015Linda Wong7/22/2015RE: FW: Minister
199,574 of Finance June OST $269,446.24
7/23/2015Laura Renzetti 7/22/2015 348,737 PO 2117004711Abhishek Tyagi NR Payment Status
: HRO Check
7/23/2015Autum
APOLLO [Do not 197,489
remove:86257894005114E9|4A325D9CC5C6BD1A65257E8A005
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7/23/2015Linda Wong7/23/2015 120,181 FW: Outstanding Abhishek
Invoice Tyagi NR Payment Status
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7/23/2015Mark Liebert
Request
7/23/2015
<02865 249,736
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not remove:862578940
- Hro
7/23/2015Bealer, Bonnie 7/23/2015 ONX106,743
USA LLC INVOICE Abhishek
241-15-0139
INC000002356526
Tyagi
7/23/2015
RE:
7/23/2015
BUREAU 42,511
OF NATIONAL AFFAIRS INC Tyagi
Abhishek EFT #000271
NR Invoice Processing
7/23/2015Frank Odessa7/23/2015 75,250RE: FW: Invoices Abhishek INC000002356743
Tyagi
RE: 7/23/2015
Support for
Brandon
the $12,286.21
Holl7/23/2015
USD hitting
28,390account P0820/2703150
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7/23/2015 Jim Janic RE: 7/22/2015
Unable to 27,806
print submitted exp. reportTyagi
Abhishek #0002027575
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7/23/2015 Jim Janic RE: 7/22/2015
Unable to 27,710
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Abhishek #0002027575
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7/23/2015
to Submit
PS Team
Help Desk
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7/22/2015
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[Do not remove:86257582005B7E4E|8829BF40C2EA8CC865257E8A
7/23/2015David
RE: Expense
Jenkins7for
/22/2015
Karen Robbins
23,184Employee IDAbhishek
0533348 Report
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NRID 0002018566
of Expense Report
7/23/2015Beth Benson RE:
7/22/2015
PLEASE ADVISE
19,828: URGENT: Expense
AbhishekReport
TyagiExpense
Receipts
7/23/2015David
RE: Expense
Jenkins7for
/22/2015
Karen Robbins
22,791Employee IDAbhishek
0533348 Report
Tyagi Delegation
NRID 0002018566
of Expense Report
7/23/2015
GFP Support Desk 7/22/2015 [URGENT]
21,117: Expense Report Receipts
M_U0162148_JOHN
7/23/2015
Preet
KUVSHINIKOV_U0162147_KATHERINE
Kaur Gulsin
7/22/2015 1,213,321 SANDERSON_U0162158_KUMIKO
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7/23/2015Debbie Hilgart 7/22/2015 67,193 RE: Expense# 0001982025
7/23/2015 Karen True Please
7/22/2015
Expedite 9,276
Report #0001906350 - Yulanda
Creamer
7/23/2015Riqui Barnes7/22/2015 Expense 989,173 report payment status
7/23/2015 Karen True 7/22/2015 RE:16,218
Expense report payment
Abhishekstatus
TyagiExpense
7/23/2015Lolita Stanford7/22/2015
Expense Submitter/Processing
40,937 (LolitaTyagi
Abhishek Stanford)
Delegation
7/23/2015David Jenkins7/22/2015
RE: Expense 39,886
Submitter/Processing (Lolita
Abhishek TyagiStanford)
Delegation
7/23/2015Marnie Pearl7/22/2015 13,382 Project codes
RE: Requesting
7/23/2015 support
Brandon
for the
Holl$61,423.02
7/23/2015USD hitting
20,928account P0820/2962000
Deepti Verma
(Interco Rec/Pay-A/P
NR Payment
Transaction)
Status with affiliate K010
7/23/2015Polly Novak-Balzer7/23/2015 35,378 Re: OE Invoices Deepti Verma INC000002356422
7/23/2015 Rahul AhujaFW: 7/23/2015
RSA invoices:
151,653
HEWITT ASSOCIATES Deepti
LLC -Verma
US11_1000157648
INC000002356452
7/23/2015 Jennifer Thompson 7/23/2015 45,915
RE: SLB | Vendor Invoice
Deepti Verma NR Payment Status
Request <Mastro
7/23/2015
ID
Supplier
if applicable>
Request<CLIENT
Mailbox
7/23/2015
NAME> <PAYEE'S
313,471 LAST NAME> Deepti [Do not
Verma
remove:86257894005114E9|7386552E0A744BDB
NR Check Request - HRO
7/23/2015 Mary King FW: 7/23/2015
AON Consulting
65,696check number 0000845909
Deepti Verma
dated
INC000002356562
07/14/2015
7/23/2015 Marie Donnelly 7/23/2015 51,278
RE: SLB | Vendor Invoice
7/23/2015Marie-Eve Truchon7/22/2015 URGENT- 10,513
update report 0001962440
DeeptiMoe
Renaud
7/23/2015Linda Lasalle Burton 7/22/2015 10,024
Expense Report ID 0002029506
7/23/2015 Elizabeth White 7/23/2015 Project239,414
code not working for submitting
Deepti Verma
expense
INC000002356528
7/23/2015Maribel Rodriguez7/23/2015 FW:
23,421
Joseph Davies AmexDeepti
past due
7/23/2015Maribel Rodriguez7/23/2015 18,660
Joyce Webb AMEX PastDeepti
DueVermaINC000002356777
7/23/2015 Christina Castro 7/23/2015 35,680
FW: E01 reports _ Menzies
7/23/2015 Jason Tharpe 7/23/2015 605,016
Jason Tharpe expenseDeepti
reportVerma
INC000002356815
7/23/2015 Carol Queen 7/23/2015 8,574
Expense Report Submission
7/23/2015Preet Kaur Gulsin7/23/2015 JEFFREY 364,579 RIEDER_U0162287_U0162289
Deepti Verma Query-Regarding
NR Fax Number/Efax Receipts
7/23/2015 Paul Holehouse 7/23/2015 16,856
new approver for exp/account
Deepti Verma
INC000002356837
7/23/2015
FW: Message
WilliamFailed:
Ward 18475541506
7/23/2015 (18475541506@aonfax.com)
13,752 Deepti
- -Verma
Failed
INC000002356963
(The destination number is busy.)
7/23/2015Desmond Mizdrak7/23/2015
RE: Your American
162,831 Express AccountDeepti
is 60 Days
VermaPast Due
NR Payment Status
7/23/2015 Kathy Podolski
RE: Re:
7/23/2015
URGENT: Aon 222,599
Expense Report ID# Deepti
0002019057
Verma_Missing
NR Receipt
Payment Status
7/23/2015 Deborah DenselRE:7/23/2015
Todd Bixler, Employee
101,354 ID 0014213, Expense Query related
Deepti Verma to my wallet/Amex/Credit
Report 0002029153
NR Card/Direct Dep
7/23/2015 Karen True 7/23/2015 25,872 RE: Issues DeeptiQuery related to
Verma NRmy wallet/Amex/Credit Card/Direct Dep
7/23/2015 Kanika Saxena 7/22/2015 RE:
75,085
FW: Credit Note 012761-M0169
Deepti VermaINC000002356138
7/23/2015Isobel Robertson7/22/2015 DATE 10,191
FOR PAYMENT OFDeeptiINVOICES
Verma
INC000002356045
RE:7/23/2015
FW: RE: X000016880/
M, OktawianAON/7/22/2015
Residual balance(INC000002275114)/Inv.W010343235/W010353167/INQ2015062307302
405,539 Deepti Verma NR Payment Status
7/23/2015
Haskell, Alison @ London 7/22/2015
SMC FW:2,230,770
Payment references neededDeepti
*URGENT*
7/23/2015
Haskell, Alison @ London 7/22/2015
SMC FW:2,245,707
Payment references neededDeepti
*URGENT*
7/23/2015 Anne GriffithsRemittance
7/22/2015dated20/07/2015
30,047 - 901040 - Vendor
Deepti number
Verma
INC000002356053
0000040175
7/23/2015 Sally Burr 7/22/2015
Chemetall-
160,909
Aon Hewitt Invoice: Deepti
832308Verma
Q2 2015 NR Payment Status
7/23/2015 Lisa Keane 7/22/2015 RE: Hiproes82,073
- Damian Burcher Photographer
Deepti Verma
- URGENTNR Vendor - Status
7/23/2015Sachin Khanduja7/22/2015 RE:
16,427
NON-RECEIPT OF Deepti
PAYMENT Verma NR Payment Status
7/23/2015
Roswell, Jason, Vodafone7/22/2015
UK 24,333 NON-PAYMENT Deepti Verma NR Payment Status
7/23/2015 Robyn Kinsella 7/22/2015 RE: OISG129,239
Information Systems INVOICE
Deepti Verma
IA105250NR Payment Status
7/23/2015
Gurleen Kaur Chhabra 7/22/2015
RE: Hiproes77,511
Deepti Verma
7/23/2015 jackie.donnelly 7/22/2015 RE: AON 61,721
LTD BACS pmt 56935.14Deeptilog
Verma
9163490
INC000002356081
7/23/2015 Mark Peterson 7/22/2015 45,334 CA613 Deepti Verma INC000002356232
7/23/2015 Sally Burr 7/22/2015
FW: Delta
142,704
- Aon Hewitt Invoice:Deepti
832321 Verma
Q2 2015 NR Payment Status
7/23/2015 Sarah Rawlins 7/22/2015 Statement
1,220,777 of Account fromDeepti
V Cars Verma
Ltd
INC000002356245
7/23/2015 Ankur Tandon 7/22/2015 23,168 FW: Invoice - AonDeepti VermaINC000002356255
7/23/2015Sachin Khanduja7/22/2015 RE:
50,580
Invoice Payment YING Deepti
HEI Verma
KEIINC000002356352
7/23/2015 S, Harshitha RE: 700010713:AON
7/22/2015 Hewitt
95,235Limted:96907085:50031335
(INC000002316688)
7/23/2015 Charlotte Moor 7/22/2015 193,473RE: Invoice- SII02654
7/23/2015 Janet Coxon 7/22/2015 64,577Outstanding Invoice
7/23/2015 Rafal Zak 7/22/2015
RE: Hiproes
185,872
Deepti Verma
7/23/2015
SMC 28,452RE: INC000002349524
7/23/2015
SMC 14,468RE: INC000002349524
7/23/2015 Jo Pavey 7/22/2015 Re:
67,074
Invoice Payment YING
Deepti
HEI Verma
KEI NR Payment Status
7/23/2015Lorraine Henman7/22/2015 126,717Outstanding invoices
Deepti Verma
INC000002356389
7/23/2015 Sajad Statement
Malik 7/22/2015
of Account as of
409,981
the 22.07.2015 and 3 Deepti
x CopyVerma
Invoice(s)
INC000002356306
(Attached in PDF)
7/23/2015 Lisa Keane 7/22/2015 RE: Hiproes
190,508
Deepti Verma
- URGENT NR Vendor - Status
7/23/2015 Manish Bansal 7/23/2015 76,447 ER# 0002013410 Rahul Query-Regarding
Ahuja NR Fax Number/Efax Receipt
7/23/2015Anthony Boyce 7/23/2015
FW: Boyce
###Expense Report Rahul
#002017426
Ahuja
INC000002358337
7/23/2015Anthony Boyce 7/23/2015
FW: Boyce
309,445 Expense Report Rahul
#002017439
Ahuja
INC000002358351
7/23/2015
FW: james 338,874
carrigan july 2015 Rahul
rpt 0002029386
Ahuja
INC000002358365
7/23/2015
FW: kelsey
1,145,645
kiefer july 2015Rahul
rpt 0002027413
Ahuja
INC000002358367
7/23/2015
FW: linda
1,422,411
culliton july 2015Rahul
rpt 0002027743
Ahuja
INC000002358369
7/23/2015Georgina Brown 7/23/2015
Issues with10,610
missing entries fromRahul
theAhuja
Amex
INC000002358302
Wallet
7/23/2015Kevin Pielle7/23/2015 Receipts###For Expense Report:Rahul0002029602
Ahuja
INC000002358382
7/23/2015 Anita
RE: DOCS
Johnson
RESUBMITTED:
7/23/2015 26,087 REMINDER: Please Rahul
submit
Ahuja
INC000002358316
7/23/2015 Vipin Sardana
RE: 7Please
/23/2015Expedite
11,881
Report #0001906350
Rahul Ahuja
- Expense
YulandaNR Creamer
Report Status/Payment Status
7/23/2015 KarenRE:True
Todd7/23/2015
Bixler, Employee
101,848ID 0014213, Query
Rahul
Expense
related
AhujaReport
to my
NR0002029153
wallet/Amex/Credit Card/Direc
7/23/2015 KarenRE:True
Todd7/23/2015
Bixler, Employee
99,135ID 0014213, Query
Rahul
Expense
related
AhujaReport
to my
NR0002029153
wallet/Amex/Credit Card/Direc
7/23/2015a_l_shearer7/23/2015 Shearer
### expense reportRahul
0002028820
Ahuja
INC000002358383
7/23/2015 Harmeet Singh 7/23/2015 125,649 U0162280Rahul Query-Regarding
Ahuja NR Fax Number/Efax Receipt
7/23/2015Deborah Densel Minor
7/23/2015
League 145,074
Baseball Invoice 5180
Rahuldatetd
Ahuja
INC000002358260
6/30/2015
RE: 2015 Benefits
7/23/2015
GSMTracking-Sourcing
Benefits Tracking
7/23/2015
Deal - 'AS1356-Digital
70,845 Insurance
Rahul Agreement
Ahuja NRwithPayment Status
Aon Health and Benefits (
7/23/2015Makarewicz, Gail7/23/2015 Aon 74,431
Hewitt-Prudential Rahul
558474
Ahuja
INC000002357569
7/23/2015
Merelene Mathias 7/23/2015
Aon Hewitt, 37,465
Cust # GP10067 Rahul( MayAhuja
/INC000002357498
June 2015)
7/23/2015Sally Sharp7/23/2015 36,820 FW: AON Aging 07/22/2015
Rahul Ahuja
INC000002357511
7/23/2015
Deepanshu
FW: Clearance
Bhatia
7/23/2015
oF Aged426,023
Items-Refund Control RahulAccount
Ahuja 2730205
NR
Check OA-34687
Request - Refund
ergy> <Messineo>Check
7/23/2015PriyankaRequest
Mishra
7/23/2015
<02865 247,647
DTE Energy> <ML35801> Rahul Ahuja
<Messineo>
NRCheck [Do
Request
not remove:862578940
- HRO
7/23/2015
Daniel Sabharwal 7/23/2015 1,491,875
FW: Insurance coverage
Rahul Ahuja NR Payment Status
7/23/2015 Vinay Jarial 7/23/2015FW: 153,189
Invoice AH0315 from RahulCalcXML
Ahuja
INC000002357616
FW:7/23/2015
QuestionSwati
on Check
Sareen
Received
7/23/2015 103145
221,260
Robert W. BairdRahul
& Co.Ahuja
Incorporated,
NR
CheckOA-39375,
Request - $500
Refund Lockbox
ted -- 122915
7/23/2015
Innophos
SaloniCanada
Gandhi 7/23/2015
Inc. OA-40733-217,910
$1,186.50 lockboxRahuldated
Ahuja 6/5/2015,
NR
Check Overpayment
Request - Refund
on inv# MCN-
7/23/2015PamelaHMSASecure
Kau7/23/2015 - Wire
71,197
payment from Hewitt
Rahul85203
Ahuja = $30,792.14
NR Payment Status
7/23/2015Kaija Saldana HRO
7/23/2015
Check Request
373,550<KS96506>Rahul <Aetna>Ahuja <Lauwers>
7/23/2015Anzaldua, Shari 7/23/2015 47,686 Invoice# MAH-0369202
Rahul Ahuja
INC000002357689
7/23/2015
askcustomerservice
Request Id:'600868872-01'
7/23/2015 25,055 CustId:FX876 CustName:DENTIST'S
Rahul Ahuja
INC000002357769 ADVANTAGE
G&E - Overdraft
7/23/2015
Fees
Priyanka
due toMishra
System
7/23/2015
Issue: Check
287,817 Debited Twice Rahul
[Do notAhuja
remove:86257894005114E9|EC23D1F9
NR Payment Status
lliburton Due
7/23/2015
Invoice
Diligence
Resolution
& Transaction
Tracking
7/23/2015
Readiness
158,443[Do not remove:8625746D000D51E2|9451C75EFAD5B02D652
Rahul Ahuja
INC000002357804
E: FW: FINDLY
7/23/2015
TALENT- Amit
CR Saini
on # 4075
7/23/2015
[Do not79,352
remove:862567750050D03C|D5A19031EAFF4BD386257E890051
Rahul Ahuja
INC000002358046
7/23/2015Mayank Jain7/23/2015
RE: FW: Hewitt 53,323
Rahul Ahuja
InvoicesNRStatus
Payment Status
7/23/2015Frank Odessa7/23/2015 91,386RE: FW: Invoices Rahul Ahuja
INC000002358147
7/23/2015Mayank Jain7/23/2015
RE: FW: Minister
205,710 of Finance June
Rahul
OSTAhuja NR Payment Status
$269,446.24
7/23/2015Linda Wong7/23/2015
RE: FW: Minister
43,317of Finance June Rahul
OSTAhuja
$269,446.24
NR Payment Status
7/23/2015Sandra
Re: Fw: Re: Fw:Pais7/23/2015
Fwd: Randstad 70,250
Professionals AON Hewitt
Rahul Ahuja
3000000109
INC000002358095(INC000002246423)
e: HRO Check7/23/2015
Supplier
RequestRequest
SH24485 Mailbox
7/23/2015
PG&E Fagnani 517,703
[Do not remove:86257894005114E9|1AE972087B32082365257
7/23/2015RE:
Priyanka
HRO Check
Mishra
7/23/2015
Request <VM25695>
Ahuja went NRCheck
to wrong
Request
account
- HRO
7/23/2015Debbie
RE: HROWinckler
Check7/23/2015
Request <VM25695>
Ahuja went
NRCheck
to wrong
Request
account
- HRO
7/23/2015Mayank Jain7/23/2015 46,647 RE: Insurance coverage
7/23/2015Kyle Mulligan7/23/2015 120,989 RE: Outstanding Invoice
Rahul Ahuja
INC000002358112
7/23/2015Kyle Mulligan7/23/2015 41,217 RE: Outstanding Invoice
7/23/2015Mayank RE:
Jain7/23/2015
Requires OSS details
25,196on Voucher ID Rahul
00080971
Ahuja and Payment Status
NR50005922
7/23/2015Tarun RE:Goyal7/23/2015
Requires OSS details
00080971
NR50005922
7/23/2015Rohit Yadav7/23/2015
RE: Requires OSS details
00080971
NR50005922
7/23/2015
RE: Requisition
Amit Saini
ID "2005007352"
7/23/2015 44,672
Business Unit "Hewitt
RahulAssociates
Ahuja NR Payment
LLC" Has BeenStatus
"Approved"
7/23/2015Christine Carani
7/23/2015
RE: RE:
94,574
Randstad invoiceRahul
for 7/12/2015
Ahuja NR Payment Status
7/23/2015Mayank Jain7/23/2015 574,788 RE: SLB | Vendor Rahul
InvoiceAhuja NR Payment Status
7/23/2015
Jennifer Thompson7/23/2015 52,116RE: SLB | Vendor Rahul
7/23/2015Rohit Yadav7/23/2015 52,153 RE: SLB | Vendor Rahul
7/23/2015Rohit Yadav7/23/2015 581,378 RE: SLB | Vendor Rahul
ires your approval
7/23/2015
Invoice/ La
Resolution
facture suivante
Tracking
7/23/2015requiert
9,221
votre approbation
Rahul[DoAhuja
not remove:8625746D000D51E2|437A0
NRPending for Approval
7/23/2015Rohit Yadav7/23/2015
RE: Wire payment
85203Ahuja
= $30,792.14
NR Payment Status
7/23/2015Rohit Yadav7/23/2015
RE: Wire payment
85203Ahuja
= $30,792.14
NR Payment Status
7/23/2015Silva, Jeffrey7/23/2015
URGENT 70,095
- Hewitt Associates
Rahul
AcctAhuja
#:
INC000002358253
23455
7/23/2015Silva, Jeffrey7/23/2015
URGENT 52,266
- Hewitt Associates
Rahul
AcctAhuja
#: 23455NR Payment Status
7/24/2015
GFP Support Desk7/23/2015 34,852
RE: American Express
Sachinquery
7/24/2015
RE: RTC # 36,942
1256 Missing amount
Sachin Khanduja
in my Wallet
NR Chain email
7/24/2015 Gary Edwards 7/23/2015 21,401 RE: Expenses Sachin Khanduja NR Fyi email
7/24/2015
Aleksandra Zablocka
7/23/2015 41,005
Sachinquery
7/24/2015
Aleksandra Zablocka
7/23/2015 RE: 46,398
Missing amountSachin
in my Khanduja
Wallet NR Chain email
7/24/2015 Rafal Kurowski7/23/2015 RE: 32,097
in my Khanduja
7/24/2015
Aleksandra Zablocka
7/23/2015 RE: 46,609
in my Khanduja
7/24/2015
Peggy Williamson7/23/2015 RE: 37,814
in my Khanduja
7/24/2015
Aleksandra Zablocka
7/23/2015 42,599
Sachinquery
7/24/2015
Aleksandra Zablocka
7/23/2015 RE: 48,809
in my Khanduja
7/24/2015
Peggy Williamson7/23/2015 RE: 57,520
in my Khanduja
7/24/2015Jo Pritchard7/23/2015 55,126 RE: American Express
Sachinquery
7/24/2015 David Williams7/23/2015
Rejected
48,128
Expense reports
Sachin
- noKhanduja
bar
INC000002358586
code
7/24/2015 David Williams7/23/2015 54,039 Unpaid Amex Sachin Khanduja Worked
NR on INC000002358586
7/24/2015Romona Paul7/23/2015 88,804 Moving expenses
Sachin Khanduja
INC000002358509
7/24/2015 Karen True 7/23/2015 49,153 RE: Expenses Sachin Khanduja NR Email reply
7/24/2015 Gary Edwards 7/23/2015 63,416 RE: Expenses Sachin Khanduja NR Chain email
7/24/2015Arjun Sinha7/24/2015 26,939 RE: Moving expenses
7/24/2015Romona Paul7/24/2015 21,662 RE: Moving expenses
7/24/2015
Aleksandra Zablocka
7/24/2015
RE: Rejected
Sachin- no
Khanduja
bar code
NR Chain email
7/24/2015 Rich Mix 7/23/2015 Summer 71,507 screen hire
Sachin
discount!
RE: AGNS
7/24/2015
EMEA
FRANCE Operations
- Payment
Mailbox
7/23/2015
AON France 39,093
payment 1/7/15Sachin
1928 Khanduja
EUR *SUSPENSE
NR ITEM*
Fyi email
(INC000002319431
7/24/2015
customerservices7/23/2015
Electronic 118,489
Invoice from BPP Sachin
Professional
Khanduja
INC000002358754
Education
7/24/2015 IT Finance 7/23/2015 9,084 5.1E+009
Sachin Khanduja
INC000002358592
7/24/2015
Agnieszka Bogusz7/23/2015 86,818RE: Aon - McLagan
Sachin
Credit
Khanduja
INC000002358598
7/24/2015
customerservices7/23/2015
Electronic 152,295
Invoice from BPP Sachin
Professional
Khanduja
INC000002358514
Education
7/24/2015 IT Finance 7/23/2015 21,827 FW: fo Terry Sachin Khanduja
INC000002358515
7/24/2015Melissa Nelson 7/23/2015 167,395 RE: FW: Invoice
Sachin
- AonKhanduja
INC000002358517
7/24/2015Kelly Palmer7/23/2015 40,416 RE: Payment Sachin Khanduja
INC000002358606
7/24/2015
Lorraine Henman 7/23/2015 83,726 RE: OutstandingSachin
invoicesKhanduja
INC000002358520
Mantupar,
7/24/2015
FW: Outstanding
Katherine F. (REPH-MNL)
invoice
7/23/2015 - Lexis
305,637
Nexis - AccountSachin
Number Khanduja
INC000002358522
AONL5001 (INC000002271285)
7/24/2015
Re:
UKAPOPERATIONS
Fw: Aon Hewitt/
7/23/2015
Payment 208,662
query from Framework
Sachin Khanduja
- Supplier
INC000002358609
number 0000033351
7/24/2015Ben Walker7/23/2015Northgate34,547
Arinso: Please confirm
Sachin payment
Khanduja
INC000002358610
date
7/24/2015Isabel Williams7/23/2015
RE: FW:84,600
Unidentified Receipt
Sachin forKhanduja
5,341.39
INC000002358525
Hart
7/24/2015
Daniel - London-GLUK AON
7/23/2015
- external
Cambodia 142,620
2016 Munich ReSachin
UK Services
Khanduja
INC000002358612
Donation
7/24/2015 Carole Garvey 7RE:
/23/2015
Northgate31,214
Arinso: PleaseSachin
confirm Khanduja
payment
INC000002358530
date
RE:
7/24/2015
FW: URN0084996
Toni Brown[Do
7/23/2015
not remove:862579740012DF00|F163F05CE98E1AEA65257E890016C61F]
59,023 Sachin Khanduja
INC000002358620
7/24/2015
Matthew Davall 7/23/2015 Dunedin
153,783Property Asset
Sachin
Mnaagement
Khanduja
INC000002358670
7/24/2015Ana Muscalu7/23/2015
Restaurant8,057
Associates Invoices
Sachin- Paymnet
Khanduja
INC000002358751
Status
7/24/2015Servicetest7/24/2015
BPP Auto -Response
34,520 Your Email Sachin
HasKhanduja
Been Received
NR Chain email
7/24/2015Servicetest7/24/2015
BPP Auto -Response
34,523 Your Email Sachin
HasKhanduja
Been Received
NR Chain email
7/24/2015
Brian W JohnsonNintex
7/23/2015
invoice456,054
INVf009214 - Payment
Sachin Khanduja
Status
INC000002358679
Requested
7/24/2015
Renae SnowbeckRE:7/23/2015
Ace Parking 1,088,952
Invoices GB340929895
Sachin Khanduja
andINC000002358773
M1340911628
7/24/2015
Renae Snowbeck 7/23/2015 192,275 Fei Invoice Sachin Khanduja
INC000002358696
7/24/2015 Thys Strasma 7/23/2015
OneStopWinning
221,022 Invoices Sachin
- PleaseKhanduja
ExpediteNRReplied by Harmeet
7/24/2015Harmeet Singh 7/23/2015
RE: Vendors 1,085,239
Payable: Elevation
SachinCertificate
Khanduja Invoices
NR Chain email
7/24/2015
7/23/2015 38,841RE: AP_AM Transmittal
Sachin#838Khanduja NR Chain email
Sachin#837Khanduja NR Chain email
7/24/2015
Desiree Bouchat 7/23/2015 264,976RE: HIPEROS- Paylogix
Sachin LLCKhanduja
INC000002358703
7/24/2015
Priyanka Tiwary 7/23/2015 166,961RE: HIPEROS- Paylogix
Sachin LLCKhanduja
INC000002358792
7/24/2015Harmeet Singh
RE:7/24/2015
Minor League 6,627
Baseball Invoice
Sachin
5180 Khanduja
datetd 6/30/2015
NR Chain email
7/24/2015
Deborah DenselRE:
7/24/2015
Minor League 6,386
Baseball Invoice
Sachin
5180 Khanduja
dated 6/30/2015
NR Chain email
7/24/2015David Jenkins7/24/2015
RE: OneStopWinning
225,104 Invoices
Sachin
- Please
Khanduja
Expedite
NR Chain email
7/24/2015Harmeet Singh 7/24/2015
RE: OneStopWinning
228,492 Invoices
Sachin
- Please
Khanduja
Expedite
NR Chain email
7/24/2015
Sharon Edwards 7/24/2015 109,922 Dell Invoice Sachin Khanduja
INC000002358709
7/24/2015 Fahd Alvi 7/24/2015 62,064 Fitbit, Inc Sachin Khanduja NR Chain email
7/24/2015 Fahd Alvi 7/24/2015 62,095 Camera Specialty
Sachin
GroupKhanduja NR Chain email
7/24/2015 Sarah Lessem 7/24/2015
FW: Past Due
96,493Invoice 18912
Sachin
from Khanduja
4impact!
INC000002358720
Inc.
7/24/2015
7/24/2015 65,251 RE: Fitbit,Sachin Inc Khanduja NR Chain email
7/24/2015
7/24/2015 65,370RE: Camera Specialty
Sachin Group
7/24/2015 Fahd Alvi 7/24/2015 34,340 RE: Fitbit,Sachin Inc Khanduja NR Chain email
7/24/2015
7/24/2015 28,942 RE: Fitbit,Sachin Inc Khanduja NR Chain email
7/24/2015Silva, Jeffrey
Open
7/24/2015
Credits --70,494
Aon Service Corporation
Sachin Khanduja
INC000002358820
Acct#: 911698
7/24/2015 Sachin Kha7/23/2015 850,114 FW: Invoice Abhishek TyagiINC000002358915
7/24/2015 Invoice Res7/23/2015 9,476 RE: The foAbhishek TyagiINC000002358997
7/24/2015 Paul.Whitt 7/23/2015 107,039 RE: Aon He Abhishek TyagiNR Chain Emai
7/24/2015 Lisa Keane 7/23/2015 91,154 FW: Aon He Abhishek TyagiINC000002359009
7/24/2015 Alison Cran7/23/2015 101,310 Outstanding Abhishek TyagiNR Payment St
7/24/2015 Isobel Robe7/23/2015 26,978 RE: DATE FAbhishek TyagiNR NR
7/24/2015 Gurleen Ka7/23/2015 424,043 RE: FW: REAbhishek TyagiNR NR
7/24/2015 Anne Griffi 7/23/2015 140,539 RE: RemittAbhishek TyagiNR Payment St
7/24/2015 M, Oktawia7/23/2015 405,293 RE: FW: REAbhishek TyagiNR NR
7/24/2015 UK, MK Sta 7/23/2015 420,973 FW: Aon PL Abhishek TyagiINC000002359046
7/24/2015 Gurleen Ka7/23/2015 57,041 RE: FW: InvAbhishek TyagiNR NR
7/24/2015 S, Harshith 7/23/2015 101,205 RE: 700010 Abhishek TyagiNR NR
7/24/2015 M, Oktawia7/23/2015 33,260 AON/X02145 Abhishek TyagiINC000002359061
7/24/2015 Sally March7/23/2015 104,528 overdue inAbhishek TyagiINC000002359178
7/24/2015 Angela Wil 7/23/2015 144,809 RE: RE: InvAbhishek TyagiNR Payment St
7/24/2015 Lorraine H 7/23/2015 84,106 RE: OutstanAbhishek TyagiNR NR
7/24/2015 Lisa Brabin7/23/2015 757,995 FW: Statem Abhishek TyagiINC000002359194
7/24/2015 Paula McCa7/23/2015 57,025 Fwd: 7773Abhishek
- TyagiNR AR realted
7/24/2015 Michele Gill7/23/2015 179,177 OutstandinAbhishek TyagiINC000002359198
7/24/2015 Asya Al-Bu 7/23/2015 36,309 Aon - Past Abhishek TyagiINC000002359242
7/24/2015 Melissa Ne 7/23/2015 47,187 RE: FW: InvAbhishek TyagiNR Remittance
7/24/2015 Gurleen Ka7/23/2015 48,154 RE: FW: InvAbhishek TyagiNR Remittance
7/24/2015 Lisa Keane 7/23/2015 36,206 FW: Aon He Abhishek TyagiNR Payment St
7/24/2015 Mark Jones 7/24/2015 18,754 QuaLogisticAbhishek TyagiINC000002359254
7/24/2015 Jo Pavey 7/24/2015 58,640 Re: InvoiceAbhishek TyagiNR Payment St
7/24/2015 Tasha Jorda7/23/2015 51,138 Your ActionAbhishek TyagiINC000002359262
7/24/2015 Laura Renze 7/23/2015 11,926 RE: PO 21 Abhishek TyagiNR Payment St
7/24/2015 Marta Ujma7/23/2015 45,203 RE: GCE Abhishek TyagiNR Payment St
7/24/2015 Tasha Jorda7/23/2015 51,896 Your ActionAbhishek TyagiINC000002359269
7/24/2015 Mary King 7/23/2015 25,916 RE: FW: AO Abhishek TyagiINC000002359443
7/24/2015 Jocelyne Be7/23/2015 5,103 Urgent - RAbhishek TyagiNR Payment St
7/24/2015 Usman Sho7/23/2015 64,378 RE: URGENT Abhishek TyagiNR Payment St
7/24/2015 Marta Ujma7/23/2015 160,769 RE: InvoiciAbhishek TyagiNR NR
7/24/2015 Linda Wong7/23/2015 206,683 RE: FW: MinAbhishek TyagiNR Payment St
7/24/2015 Deepak Dh7/23/2015 46,007 RE: Wire pAbhishek TyagiNR Payment St
7/24/2015 Technology7/23/2015 24,785 July's WebiAbhishek TyagiNR NR
7/24/2015 Gaby Carey7/23/2015 95,903 RE: HewittAbhishek TyagiNR Check Requ
7/24/2015 Tasawwar P7/23/2015 39,482 Oracle invoAbhishek TyagiINC000002359452
7/24/2015 Manjusha N7/23/2015 243,590 FW: 102744 Abhishek TyagiNR AR Refund
7/24/2015 Jill Sizer 7/23/2015 49,519 FW: CLARKAbhishek TyagiNR Payment St
7/24/2015 Peter Ketc 7/23/2015 516,550 RE: InvoiciAbhishek TyagiNR NR
7/24/2015 Financial A 7/23/2015 50,166 Re: Aon SeAbhishek TyagiNR Remittance
7/24/2015 Cornelius, 7/23/2015 73,198 RE: CLARKAbhishek TyagiNR NR
7/24/2015 Ted Nielsen7/23/2015 66,747 FW: 209736 Abhishek TyagiNR Payment St
7/24/2015 Jill Sizer 7/23/2015 60,599 RE: CLARKAbhishek TyagiNR Payment St
7/24/2015 Stacy Size 7/23/2015 72,827 RE: 209736 Abhishek TyagiNR Payment St
7/24/2015 Polly Novak7/23/2015 40,305 Re: OE InvoAbhishek TyagiNR Invoice Pro
7/24/2015 Brandon Ho7/23/2015 26,324 FW: Suppor Abhishek TyagiNR Invoice Pro
7/24/2015 Brandon Ho7/23/2015 19,020 FW: RequestAbhishek TyagiNR Invoice Pro
7/24/2015 Anu Yoges 7/23/2015 273,541 <Priyanka/Abhishek TyagiNR Check Requ
7/24/2015
Marta Ujma-Tornquist
RE: Invoicing
7/23/2015
heads-up84,838
for January (The Hartford
Deepti
HIGVerma
reduction in
NRemployees)
Check Request - Refund
7/24/2015
7/23/2015 251,767The Hartford invoices
RE:7/24/2015
HROSupplier
Check Request
RequestAT8499
Mailbox
7/23/2015
APOLLO [Do150,924
not remove:86257894005114E9|B7B54BA104B2AA4365257E8B005C7489]
Deepti Verma NR Check Request - HRO
7/24/2015 Gaby Carey 7/23/2015 RE:209,263Hewitt CitiCanada March
Deepti
2015Verma
Fees NR Check Request - HRO
7/24/2015 Chris Brown 7/23/2015 11,305FDR Invoice 20768555
Deepti Verma NR Pending for Approval
RE:7/24/2015
HROSupplier
Check Request
RequestAT8499
Mailbox
7/23/2015
APOLLO [Do153,105
not remove:86257894005114E9|C8761B564BDE931865257E8B005E81AF]
7/24/2015Melissa Walkoviak
RE: Open
7/23/2015
Invoice Statement
22,802 from Right Management
Deepti Verma
for
INC000002358922
Hewitt/Prudential
7/24/2015
7/23/2015 36,316 RE: GCE Deepti Verma NR Payment Status
7/24/2015 Becky Ruth 7/23/2015 RE:
5,722
You have match exception(s)
7/24/2015 Amy Bourne 7/23/2015 58,661 FW: messageDeepti Verma INC000002359002
7/24/2015
Invoice payment
Jocelynerequest
Belley-7/23/2015
Weight Watchers
12,144
vendor id 0005331679Deepti
PO Verma
# 2124000252
INC000002359056
invoice #2924896 $1,313.99
LTANCY SERVICES
7/24/2015
Procurement
0585766872 [Do
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not
7/23/2015
remove:8625756D004C9DB0|E29A824E5B77DEC165257E880043646A]
79,839 Deepti Verma NR Payment Status
[Do not remove:8625
RE:7/24/2015
HRO CheckAutum
Request
Troje
AT8499
7/23/2015
APOLLO [Do202,126
not remove:86257894005114E9|B7B54BA104B2AA4365257E8B005C7489]
7/24/2015
7/23/2015 77,634 RE: GCE Deepti Verma INC000002359455
7/24/2015
askcustomerservice 7/23/2015
Your Request30,458
has been Received. Request
Deepti Verma
ID : 600886741
NR Payment Status
7/24/2015Merelene Mathias7/23/2015
RE: Aon Hewitt,
41,122Cust # GP10067 Deepti
( May Verma
/ June 2015) NR Payment Status
7/24/2015 Sumi Hazarika
RE: Immediate
7/24/2015 attention
65,041
required for OracleDeepti
overdueVerma
invoices -NR
Aon Hewitt
Payment Status
7/24/2015 Mayank Jain 7/24/2015 RE:109,801 Hewitt CitiCanada MarchDeepti
2015Verma
Fees NR Check Request - HRO
801> <DTE Energy>
7/24/2015
Supplier
<Messineo>Check
Request Mailbox
Request
7/24/2015
<02865253,163
DTE Energy> <ML35801> Deepti
<Messineo>
Verma [Do
NR not
Check
remove:86257894005114E9|18E
Request - HRO
7/24/2015Allison Woodvine7/24/2015 40,615
Copy of Invoice required
Deepti VermaINC000002359062 PDF
7/24/2015 Linda Wong 7/24/2015 106,619
FW: Interlingua Invoices
Deepti Verma NRStop Pay/Check Reissue
Request <CW16036>
7/24/2015
Supplier
<CNS-Consolidated
Request Mailbox
7/24/2015
Nuclear Security>
758,115<Larry T. Hodge>Deepti
[Do not
Verma
remove:86257894005114E9|C44DA78FDE489AC
7/24/2015 Mike SchultzHRO 7/24/2015
Check Request
187,984
MS37616 // CenturyLink
Deepti
// Payee
Verma is CenturyLink
7/24/2015 Sandra
Re: Fw:Pais
Re: Fw:
7/24/2015
Fwd: Randstad
71,186
Professionals AON Hewitt
Deepti3000000109
Verma NR
(INC000002246423)
Payment Status
RE: FW:
7/24/2015
Xerox
Supplier
/ Hewitt
Request
Outstanding
Mailbox
7/24/2015
Invoices 247,433
[Do not remove:86257894005114E9|78CAB5C718D977B465257E8B006A83DD]
Deepti Verma NR Vendor - Remit
7/24/2015 Sally Sharp 7/24/2015 34,027
FW: AON Aging 07/22/2015
Deepti Verma
INC000002359298
RE: FW:
7/24/2015
XeroxJonathan
/ Hewitt Outstanding
Winter7/24/2015
Invoices 334,871
[Do not remove:86257894005114E9|78CAB5C718D977B465257E8B006A83DD]
Deepti Verma
INC000002359373
7/24/2015 Rene, Ada 7/24/2015 51,616
Di Bruno Bros. Billing Statement
Deepti Verma
INC000002359404
7/24/2015 Chris Pitre 7/24/2015 Got74,052 Roadblocks? ConsiderDeepti
Them Verma
Gone. Query not related to Helpdesk
NR
7/24/2015
7/24/2015 18,156
ADP Taxware PO 2105006725
7/24/2015 Sue Pollard 7/23/2015 RE:
180,797
FW: Shahin - ExpensesDeepti Verma Create/Submit/Delete
System NR Expense Report
7/24/2015 Anita White 7/23/2015 818,029
RE: Joyce Webb AMEXDeeptiPast Due
Verma
INC000002359461
7/24/2015 Anita White 7/23/2015 846,425
RE: Joyce Webb AMEXDeeptiPast Due
7/24/2015 Deanna Goers 7/23/2015 12,561
Missing Receipts in Deepti
Wallet VermaINC000002359691
7/24/2015 Jason Tharpe 7/23/2015 25,544
RE: Jason Tharpe expenseDeepti
report
Verma
INC000002359808
7/24/2015 Karen True 7/23/2015
RE: Please Expedite
13,604 Report #0001906350
Deepti- Yulanda
Verma CreamerNR Payment Status
7/24/2015 Debbie Hilgart 7/23/2015 73,349
RE: Expense# 0001982025 Query
Deepti related to
7/24/2015 Karen True 7/23/2015 77,510
Deepti Vermarelated to
NRmy wallet/Amex/Credit Card/Direct Dep
7/24/2015 Debbie Hilgart 7/23/2015 72,459
Deepti related to
7/24/2015 Karen True 7/23/2015 74,115
Deepti related to
7/24/2015Marie-Eve Truchon7/23/2015
RE: URGENT-34,536
update report 0001962440
Deepti Verma
Moe
INC000002359722
Renaud
7/24/2015 Karen True RE:7/23/2015
Todd Bixler, Employee
99,922 ID 0014213, ExpenseQuery related
Deepti Verma to
NRmy wallet/Amex/Credit Card/Direct Dep
Report 0002029153
7/24/2015 John Willett 7/23/2015 RE:
20,424
new approver for exp/account
Deepti Verma
INC000002359944
7/24/2015 John Willett 7/23/2015 RE:
20,520 Delegation
new approver for exp/account Of Expense
Deepti Verma NR Submission/Approval & No Approver
7/24/2015 Beth Benson 7/23/2015 RE: 23,036
[URGENT] : Expense Report
DeeptiReceipts
7/24/2015Halaynne Gilliam7/23/2015
FW: ACTION REQUIRED:
143,880 Receipts Needed Deepti
to Process
Verma
INC000002359959
Expense Report
7/24/2015Halaynne Gilliam7/23/2015
FW: ACTION REQUIRED:
143,923 Receipts Needed Deepti
to Process
VermaExpense
NR Report
Payment Status
7/24/2015 Paul Holehouse 7/23/2015 RE:
30,067 Delegation
new approver for exp/account Of Expense
Deepti Verma NR Submission/Approval & No Approver
7/24/2015 Diana Goddard 7/23/2015 8,793 Robert ButlerDeepti Verma
INC000002359908
7/24/2015 Gina Beck 7/23/2015 11,293
Expense Report # 0001957588
Deepti Verma
INC000002359924
7/24/2015 Lisa Lefler 7/24/2015 10,181 Expense Rep Rahul AhujINC000002360835
7/24/2015 Holly S Litk7/24/2015 21,524 Expense ReRahul AhujINC000002360813
7/24/2015 Pamela Gei7/24/2015 9,275 Expense reRahul AhujINC000002360817
7/24/2015 Amit Saini 7/24/2015 177,641 Expense ReRahul AhujINC000002360847
7/24/2015 Leslie Lat 7/24/2015 394,003 FW: URGENT Rahul AhujINC000002360851
7/24/2015 Donnamarie 7/24/2015 7,752 Items MissiRahul AhujINC000002360852
7/24/2015 Anthony Bo7/24/2015 14,862 RE: Boyce Rahul AhujINC000002360857
7/24/2015 Theresa Wi7/24/2015 13,135 RE: ExpensRahul AhujNR Expense Re
7/24/2015 Pamela Gei7/24/2015 14,732 RE: ExpensRahul AhujNR Expense Re
7/24/2015 Lakshmi Ma7/24/2015 182,337 RE: FW: ShRahul AhujNR Error Whil
7/24/2015 Sue Pollard7/24/2015 310,912 RE: FW: ShRahul AhujNR Error Whil
7/24/2015 Deanna Go7/24/2015 24,995 RE: MissingRahul AhujNR Query relat
7/24/2015 Beth Benso7/24/2015 10,614 RE: REPORRahul AhujINC000002360827
7/24/2015 Brad Salata7/24/2015 31,794 RE: RE: ne Rahul AhujNR Delegation
7/24/2015 Kathy Podol7/24/2015 230,186 RE: RE: Re Rahul AhujNR Expense Re
7/24/2015 Marie-Eve 7/24/2015 46,050 RE: URGENT Rahul AhujNR Expense Re
7/24/2015 Prateek Si 7/24/2015 67,880 Travel receRahul AhujINC000002360941
7/24/2015 Heather Ma7/24/2015 22,652 Assistance Rahul AhujINC000002359746
7/24/2015 Deron Davi7/24/2015 55,149 FW: FW: In Rahul AhujNR Payment St
7/24/2015 Talen Ener 7/24/2015 38,292 FW: Hewitt Rahul AhujINC000002forwarded t
7/24/2015 Daniel Sab 7/24/2015 1,496,419 FW: Insura Rahul AhujNR Payment St
7/24/2015 Diana Jaco 7/24/2015 163,332 FW: Invoic Rahul AhujINC000002359929
7/24/2015 Curt Thom 7/24/2015 39,674 FW: LaceraRahul AhujINC000002360140
7/24/2015 Priyanka K 7/24/2015 272,048 FW: Notific Rahul AhujNR Check Requ
7/24/2015 Supplier R 7/24/2015 40,204 Fw: Re: N Rahul AhujINC000002360072
7/24/2015 Tasawwar P7/24/2015 268,423 FW: The Har Rahul AhujNR Payment St
7/24/2015 Jennifer Ry 7/24/2015 340,015 Gilmartin Rahul AhujINC000002360195
7/24/2015 Joanne Ken7/24/2015 188,427 HRO CheckRahul AhujNR Check Requ
7/24/2015 Katharine.P7/24/2015 53,281 Invoice Co Rahul AhujINC000002360127
7/24/2015 Akhilesh Ne7/24/2015 150,175 July 2015 NRahul AhujNR FYI email
7/24/2015 TOC Applic 7/24/2015 32,511 Need to corRahul AhujINC000002360339
7/24/2015 CareerBuild7/24/2015 40,434 Priority Si Rahul AhujNR Query not rel
7/24/2015 Aonhewitt. 7/24/2015 208,313 Randstad InRahul AhujNR Spherion
7/24/2015 Jordan Lee 7/24/2015 23,017 RequestingRahul AhujINC000002360359
7/24/2015 Edward L S7/24/2015 25,650 RE: AssistaRahul AhujNR Payment St
7/24/2015 Jill Sizer 7/24/2015 67,078 RE: CLARK Rahul AhujNR Payment St
7/24/2015 Brad Salata7/24/2015 70,692 RE: CLARK Rahul AhujNR Payment St
7/24/2015 Cornelius, 7/24/2015 99,207 RE: CLARK Rahul AhujNR Payment St
7/24/2015 Jill Sizer 7/24/2015 76,832 RE: CLARK Rahul AhujNR Payment St
7/24/2015 Brad Salata7/24/2015 62,217 RE: CLARK Rahul AhujNR Payment St
7/24/2015 Lucia Marti 7/24/2015 41,149 RE: Di BrunRahul AhujNR Payment St
7/24/2015 Brad Salata7/24/2015 544,845 RE: Faxing Rahul AhujNR Payment St
7/24/2015 Jill Sizer 7/24/2015 50,134 RE: Faxing Rahul AhujNR Payment St
7/24/2015 Supplier R 7/24/2015 117,202 Re: FW: 10 Rahul AhujINC000002360512
7/24/2015 Supplier R 7/24/2015 225,210 Re: FW: H Rahul AhujNR Check Requ
7/24/2015 Supplier R 7/24/2015 287,628 RE: FW: XeRahul AhujNR Vendor - R
7/24/2015 Marta Ujma7/24/2015 138,450 RE: GCE Rahul AhujINC000002360613
7/24/2015 Supplier R 7/24/2015 153,522 RE: HRO C Rahul AhujNR Check Requ
7/24/2015 Supplier R 7/24/2015 760,816 Re: HRO ChRahul AhujNR Check Requ
7/24/2015 Mark Lieber7/24/2015 1,739,033 RE: HRO C Rahul AhujNR Check Requ
7/24/2015 Supplier R 7/24/2015 1,739,910 RE: HRO C Rahul AhujNR Check Requ
7/24/2015 Supplier R 7/24/2015 240,289 RE: HRO C Rahul AhujNR Check Requ
7/24/2015 Priyanka M 7/24/2015 271,238 RE: HRO C Rahul AhujNR Check Requ
7/24/2015 Mayank Jai 7/24/2015 49,425 RE: Insura Rahul AhujNR Payment St
7/24/2015 Mayank Jai 7/24/2015 111,702 RE: Interli Rahul AhujNR Stop Pay/C
7/24/2015 Rahul Ahuj 7/24/2015 10,241 RE: Invoic Rahul AhujNR Pending for
7/24/2015 Marta Ujma7/23/2015 84,838 RE: Invoici Rahul AhujINC000002360617
7/24/2015 Rajiv Kapur7/24/2015 45,188 RE: Lacera Rahul AhujNR Payment St
7/24/2015 Curt Thom 7/24/2015 49,455 RE: Lacera Rahul AhujNR Payment St
7/24/2015 Invoice Res7/24/2015 5,031 Re: PointB Rahul AhujINC000002360695
7/24/2015 Priyanka M 7/24/2015 24,570 RE: RE: YouRahul AhujNR Payment St
7/24/2015 Jennifer T 7/24/2015 59,676 RE: SLB | VRahul AhujNR Payment St
7/24/2015 Melissa Car7/24/2015 66,158 RE: SLB | VRahul AhujNR Payment St
7/24/2015 Heather Ma7/24/2015 85,613 RE: Success Rahul AhujINC000002360710
7/24/2015 Supplier R 7/24/2015 30,975 Re: Suppl Rahul AhujNR Vendor - R
7/24/2015 Supplier R 7/24/2015 30,958 Re: Suppli Rahul AhujNR Vendor - R
7/24/2015 Heather Mc7/24/2015 299,302 RE: The HarRahul AhujNR Payment St
7/24/2015 Perry Mark 7/24/2015 57,839 RE: unpaidRahul AhujNR Payment St
7/24/2015 Mayank Jai 7/24/2015 34,459 RE: Wire p Rahul AhujNR Payment St
7/24/2015 Rohit Yadav7/24/2015 37,836 RE: Wire p Rahul AhujNR Payment St
7/24/2015 Maria Baraj7/24/2015 277,712 Xerox / He Rahul AhujNR Vendor - R
7/24/2015 Jill Sizer 7/24/2015 13,799 Faxing checRahul AhujNR Payment St
7/24/2015 Rahul Ahuj 7/24/2015 35,876 FW: UnidenRahul AhujINC000002360794
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T&E NA US
AP.UK UK 2:24 PM 2:30 PM
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
T&E UK UK 3:39 PM 3:42 PM
T&E NA NA 3:52 PM 3:55 PM
AP-UK UK
AP-UK UK
AP-UK UK 5:25 PM 5:30 PM Send to Ankur
AP-UK UK 5:30 PM 5:33 PM Email Reply
AP-UK UK
AP-UK UK 5:55 PM 5:57 PM
AP-NA US
AP-NA US 1:05 1:07
AP-NA US
AP-NA US
AP-NA US 1:07 1:10
AP-NA US 1:12 1:13
AP-NA US
AP-NA US 2:27 2:32
AP-NA US 2:32 2:33
AP-NA US 2:33 2:35
AP-NA US 2:35 2:36
AP-NA US 2:36 2:40
AP-NA US 2:40 2:42
AP-NA US
AP-NA US
AP-NA US
AP-NA US 2:50 2:52
AP-NA US 2:43 2:44
AP-NA US 2:52 2:53
AP-NA US
AP-NA US
AP.NA US
AP.NA US
AP.NA US
AP.NA US
AP.NA US
AP.NA US
AP.NA US 7:20 7:23
AP.NA US
AP.NA US
AP.NA US
AP.NA US 8:20 8:24
AP.NA US 8:25 8:27
AP.NA US 8:30 8:32
AP.NA US
AP.NA US
AP.NA US
AP.NA US
AP.NA US 10:32 10:33
AP.NA US
AP.NA US
AP.NA US 11:30 11:33
AP.NA US 11:34 11:36
AP.NA US
AP.NA US
AP.NA US 11:54 11:56
AP.NA US
AP.NA US
AP.NA US
AP.NA US
AP.NA US 12:20 12:22
AP.NA US 12:22 12:24
AP.NA US 12:24 12:26
AP.NA US 12:26 12:27
AP.NA US 12:27 12:29
AP.NA US 12:29 12:30
AP.NA US
AP.NA US
AP.NA US
AP.NA US
AP.NA US 1:30 1:31
AP.NA US 1:31 1:33
AP.NA US 1:33 1:35
AP.NA US 1:36 1:38
AP.NA US 1:38 1:39
AP.NA US 1:39 1:41
AP.NA US 1:41 1:43
AP.NA US
AP.NA US 1:52 1:54
AP.NA US 1:54 1:55
AP.NA US 1:55 1:56
AP.NA US 1:56 1:58
AP.NA US 1:58 2:00
AP.NA US 2:00 2:03
AP.NA US
AP.NA US 2:06 2:08
AP.NA US 2:08 2:09
AP.NA US 2:09 2:11
AP.NA US 2:11 2:13
AP.NA US 2:13 2:14
AP.NA US
AP.NA US 2:20 2:21
AP.NA US 2:21 2:22
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.NA US 4:32 PM 4:33 PM
AP.NA US
AP.NA US
AP.NA US
T&E NA US 6:10 PM 6:13 PM
AP-UK UK 4:45 PM 4:49 PM NR
AP-UK UK 4:59 PM 5:02 PM Send to Gurleen
T&E NA US 3:55 PM 4:01 PM Email Reply
T&E NA US 4:01 PM 4:03 PM Manish Actioned
T&E NA US 4:25 PM 4:26 PM NR
T&E UK UK 2:19 PM 2:25 PM Send to Karen
T&E UK UK 2:25 PM 2:28 PM Send to Melissa
T&E UK UK 2:28 PM 2:29 PM NR
T&E UK UK 2:29 PM 2:35 PM Email Reply
T&E UK UK 2:39 PM 2:42 PM Send for fax
T&E UK UK 3:18 PM 3:20 PM Send to Melissa
AP.NA US 5:59 PM 6:00 PM Email Reply
AP.NA US 6:02 PM 6:02 PM Check Request - Hro
AP.NA US 6:02 PM 6:03 PM NR
AP.NA US 6:07 PM 6:08 PM Send to IR
AP.NA US 6:12 PM 6:12 PM AR Refund
AP-NA US
AP-NA US
AP-NA US
AP-NA US
AP-NA US 8:22 PM 8:22 PM
AP-NA US 9:09 PM 9:09 PMactioned from akash
AP-NA US
AP-NA US
AP-NA US
AP-NA US 9:23 PM already
9:24 PMactioned(INC000002354103)
AP.NA US 4:58 PM 4:59 PM sent to mayank
already sent to mayank
AP.NA US 5:37 PM
AP.NA US
AP.NA US 6:14 PM 6:14already
PM actioned by Sachin
AP.NA US
AP.NA US 6:22 PM 6:22 PM sent to rohit
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US 9:00 9:03
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US 11:05 11:06
T&E NA US 11:06 11:08
T&E NA US 11:08 11:.09
T&E NA US 11:.09 11:11
T&E NA US
T&E NA US 11:15 11:16
T&E NA US 11:16 11:17
T&E NA US 11:17 11:19
T&E NA US 11:19 11:21
T&E NA US
T&E NA US 11:25 11:26
AP-NA US
AP-NA US
AP-NA US
AP-NA US 8:30 8:33
AP-NA US
AP.NA US 1:05 1:06
AP.NA US 1:06 1:08
AP.NA US
AP.NA US 1:15 1:16
AP.NA US
AP.NA US 1:19 1:20
AP.NA US
AP.NA US
AP.NA US 1:20 1:21
AP.NA US 1:22 1:23
AP.NA US
AP.NA US
AP.NA US
AP.NA US
AP.NA US
AP.NA US 2:05 2:06
AP.NA US 2:06 2:07
AP.NA US 2:07 2:08
AP.NA US 2:08 2:09
AP.NA US 2:09 2:10
AP.NA US 2:10 2:11
AP.NA US 2:11 2:12
AP.NA US 2:12 2:13
AP.NA US 2:14 2:15
AP.NA US 2:15 2:16
AP.NA US 2:16 2:18
AP.NA US
AP.NA US 2:24 2:26
AP.NA US 2:26 2:27
AP.NA US
AP.NA US
AP.NA US
AP.NA US
T&E UK UK 9:47 AM 9:48 AM
T&E UK UK
T&E UK UK 9:56 AM 10:00 AM
T&E UK UK 10:00 AM 10:01 AM
T&E UK UK 10:01 AM 10:01 AM
T&E UK UK 10:01 AM 10:01 AM
T&E UK UK 10:01 AM 10:01 AM
T&E UK UK 10:01 AM 10:01 AM
T&E UK UK 10:01 AM 10:01 AM
T&E UK UK
T&E UK UK
T&E UK UK 10:16 AM 10:16 AM
T&E UK UK
T&E UK UK 10:16 AM 10:16 AM
T&E UK UK 10:16 AM 10:16 AM
AP.NA US
AP.NA US
AP.NA US
AP.NA US 10:56 AM 10:57 AM
AP.NA US
AP.NA US 10:58 AM 10:59 AM
AP-NA US 11:43 AM 11:43 AM
AP-NA US 11:43 AM 11:43 AM
AP-NA US 11:45 AM 11:46 AM
AP-NA US 11:45 AM 11:46 AM
AP-NA US 11:45 AM 11:46 AM
AP-NA US
AP-NA US
AP-NA US
AP-NA US 11:58 AM 11:58 AM
AP-NA US 11:43 AM 11:43 AM
AP-NA US 11:43 AM 11:43 AM
AP-NA US
AP-NA US 11:44 AM 11:44 AM
AP-NA US 11:44 AM 11:44 AM
AP-NA US 11:58 AM 11:58 AM
AP-NA US 11:59 AM 11:59 AM
AP-NA US 11:59 AM 11:59 AM
AP-NA US
AP-NA US 11:59 AM 11:59 AM
AP-NA US 11:59 AM 11:59 AM
AP-NA US
AP-NA US 12:00 PM 12:00 PM
AP-NA US
AP/TE-SA SA
AP/TE-SA SA
AP/TE-SA SA
AP/TE-SA SA
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK 2:49 PM 2:53 PM Already Actioned
AP-UK UK 2:53 PM 2:56 PM Already Actioned
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK 4:34 PM 4:37 PM Send to Ankur
AP-UK UK
AP-UK UK 4:52 PM 4:55 PM Remedy update
AP-UK UK 4:55 PM 4:58 PM Remedy update
AP-UK UK
AP.NA US
AP.NA US
AP.NA US 6:22 PM 6:29 PM Harmeet Actioned
T&E NA US
T&E NA US 7:22 PM 7:22 PM Karen Actioned
AP.NA US 6:37 PM 6:37 PM chain e-mail
AP.NA US
AP.NA US
AP.NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US 7:08 PM 7:09 PM sent to kanchan
T&E NA US 7:10 PM 7:11 PM chain e-mail
T&E NA US 7:11 PM 7:11 PM chain e-mail
AP.UK UK
AP.UK UK
AP.UK UK 3:19 PM 3:20 PMactioned by gurleen
AP.UK UK
AP.UK UK 3:14 PM 3:15 PM chain e-mail
AP.UK UK 3:25 PM 3:25 PM replied by e-mail
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK
AP.UK UK 2:58 PM 3:00 PM remedy updated
AP.UK UK 4:53 PM INC000002356352
4:55 PM already actioned
AP.UK UK
AP.UK UK
T&E NA US 2:00 2:02 Chain email
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US 2:47 2:48 Efaxed
AP-NA US
AP-NA US 1:56 1:58 Chain Email
AP.NA US
AP.NA US
AP.NA US
AP.NA US 10:00 10:05
AP.NA US 10:05 10:07
AP.NA US 10:07 10:08 Chain email
AP.NA US
AP.NA US 10:18 10:19
AP.NA US 10:19 10:20
AP.NA US 10:20 10:24 Chain email- to be actioned by Rohit
AP.NA US 10:24 10:25
AP.NA US
AP.NA US
AP.NA US
AP.NA US
AP.NA US
AP.NA US 12:41 12:43 FYI Email
AP.NA US
AP.NA US 12:58 12:59
AP.NA US 12:59 1:00
AP.NA US 1:00 1:01
AP.NA US
AP.NA US 1:010 1:12 Email Disregard
AP.NA US 1:27 1:28
AP.NA US 1:28 1:29
AP.NA US 1:29 1:30
AP.NA US
AP.NA US 1:40 1:43 Duplicate Email
T&E UK UK
T&E UK UK 10:00 AM 10:01 AM
T&E UK UK
T&E UK UK 10:01 AM 10:02 AM
T&E UK UK 10:02 AM 10:03 AM
AP-UK UK 10:11 AM 10:12 AM
AP-UK UK 10:12 AM 10:13 AM
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-UK UK
AP-NA US
AP-NA US
AP-NA US
AP-NA US 12:55 PM 12:56 PM
AP-NA US 12:56 PM 12:56 PM
AP-NA US 12:56 PM 12:56 PM
AP-NA US 12:56 PM 12:57 PM
AP-NA US
AP-NA US
AP-NA US 12:56 PM 12:56 PM
AP-NA US 12:56 PM 12:56 PM
AP-NA US
AP-NA US
AP-NA US
AP.UK UK
AP.UK UK
AP.UK UK 3:04 PM 3:06 PM NR
AP.UK UK
AP.UK UK 3:11 PM 3:14 PM Email Reply
AP.UK UK 3:14 PM 3:15 PM Thank you Email
AP.UK UK 3:15 PM 3:16 PM Gurleen
AP.UK UK 3:22 PM 3:23 PM For Gurleens action
AP.UK UK
AP.UK UK 3:33 PM 3:34 PM NR
AP.UK UK
AP.UK UK
AP.UK UK 4:30 PM
AP.UK UK 4:34 PM 4:39 PM Send to UK AR
AP.UK UK
AP.UK UK
AP.UK UK 4:53 PM 4:55 PM Gurleen Actined
AP.UK UK 4:55 PM 4:56 PM Gurleen Actined
AP.UK UK 5:00 PM
AP.NA US
AP.NA US
AP.NA US
AP.NA US 6:12 PM 6:13 PM Thank you Email
AP.NA US 6:16 PM 6:17 PM Check Request
AP.NA US
AP.NA US 6:20 PM 6:21 PM For Brad
AP.NA US 6:22 PM 6:24 PM Send to Mayank
AP.NA US 6:26 PM 6:27 PM Send to Deb Levin
AP.NA US 6:32 PM 6:33 PM For Harmeet
AP.NA US 6:33 PM 6:34 PM For Harmeet
AP.NA US 3:24 PM 3:25 PM sent to AR
AP.NA US
AP.NA US 6:20 PM 6:21 PM Duplicate e-mail
AP.NA US 3:26 PM 3:27 PM sent to priyanka
AP.NA US
AP.NA US
AP.NA US 4:23 PM 4:24 PMactioned by mayank
AP.NA US
AP.NA US 4:21 PM 4:21 PM Thank you e-mail
AP.NA US sent to mayank as well
AP.NA US 4:34 PM 4:35 PMactioned by mayank
AP.NA US 4:37 PM 4:38 PM Thank you e-mail
AP.NA US
AP.NA US
AP.NA US
AP.NA US 6:09 PM 6:10 PM Advertisement
AP.NA US
T&E NA US 6:28 PM Create/Submit/Delete
6:29 PM Expense Report
T&E NA US
T&E NA US 7:19 PM 7:21 PM Payment Status
T&E NA US
T&E NA US
T&E NA US Query
8:10 PMrelated to my
8:12 PMwallet/Amex/Credit Card/Direct Deposit
T&E NA US Query
7:36 PMrelated
to my
T&E NA US Query
T&E NA US Query
T&E NA US
T&E NA US Query
T&E NA US
T&E NA US Delegation
7:51 PMOf Expense Submission/Approval & No Approver Assigned
7:52 PM
T&E NA US
T&E NA US Delegation
8:07 PMOf Expense Submission/Approval & No Approver Assigned
8:09 PM
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US
T&E NA US 2:26 2:27 Thanks Email
T&E NA US
AP.NA US
AP.NA US
AP.NA US
AP.NA US
AP.NA US 8:36 8:39
AP.NA US
AP.NA US
AP.NA US 9:20 9:22
AP.NA US
AP.NA US
AP.NA US
AP.NA US 9:48 9:49 Spam Email
AP.NA US
AP.NA US
AP.NA US 11:30 11:32 Chain email (INC000002359746)
AP.NA US 11:32 11:33 Chain Email
AP.NA US
AP.NA US 11:52 11:53
AP.NA US INC000002359455
AP.NA US 12:08 12:09
AP.NA US 12:09 12:10
AP.NA US 12:10 12:11
AP.NA US 12:11 12:12
AP.NA US 12:12 12:13
AP.NA US 12:13 12:14
AP.NA US 11:22 12:24
AP.NA US
AP.NA US
AP.NA US
AP.NA US

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