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• <br /> To: Kellie Harrison <br /> From: Christina Bentrup <br /> CC: Melysa Slavkovsky,Davena Amick-Elder,Molly Monette • <br /> Date: 2/6/19 <br /> Re: Personal purchase with COE credit card•Bentrup <br /> Comments: On January 25th,I dined at Agate Alley after work hours.I mistakenly used my COE issued credit card to <br /> pay for the meal.I did not keep the receipt as I did not recognize the mistake at that time.My failproof <br /> method of keeping a big rubber band around my COE credit card failed me as I had used the card <br /> earlier in the same day for a work-related purchase and not replaced the rubber band.When it was <br /> brought to my attention on February 5 by Kellie Harrison,I immediately realized my error.I am <br /> submitting a check for 513.00 for reimbursement with this memo.The account code that I would <br /> normally attribute work-related food purchases to is 61670-011-9621-308. <br /> 4, <br /> bib 17° <br /> 26 /11 <br /> Christina Bentrup 2/6/19 <br />