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Hi, Simon.(83)This is Kerry calling from the accounting office. I received the travel expense form you submitted after you transferred here from London. I’m calling to let you know the receipt from the airline company was not included.(84)You’ll need to have it sent to me as soon as possible in order to get it reimbursed. You also requested a reimbursement of $300 for storage of some furniture.(85)I’m sorry to tell you that according to Mason Incorporation’s relocation policy, any expenses for storage is not allowed for reimbursement. So you won’t be able to claim reimbursement for that. If you have any questions, call me at 258-5624. Thank you.