Hi Lisa,

Just a quick reminder to submit all outstanding employee expenses through our XMS system before the closing of the NokaGrid transaction.
This ensures that all expense reports are handled efficiently. Payments for pre-closing expenses will be deposited into the designated accounts following the transaction.
Let me know if you have any questions or need assistance.

Regards, Tom Riley

Hi Sarah,

Just a quick reminder to ensure that all pending travel reimbursements are submitted through our Concur system before the end of the upcoming transaction period.
This will help us process everything smoothly, ensuring that the reimbursements are deposited into the correct accounts following the transaction review.
Let me know if you have any questions or need assistance with the submission process.

Best regards, Erin Steves

Good morning Sandy,

This is just a reminder to submit your team's expense reports via the ExpensePro system ahead of the upcoming financial transaction.
This will allow us to handle the processing efficiently, ensuring that deposits are deposited promptly after the transaction closes.
Feel free to reach out if you have any questions or need further assistance.

Thanks, Max Skertich