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marcus@example.comMarcus LeeEmailOct 10, 05:20 PM UTC
#ap-approvalsSlackOct 10, 04:12 PM UTC
hannah@example.comHannah VossEmailOct 10, 03:16 PM UTC
#expensesSlackOct 10, 02:16 PM UTC
Ravi ShahNew inbound message waitingWhatsAppOct 10, 01:16 PM UTC
Sofia MarinTelegramOct 10, 12:12 PM UTC
ian@example.comIan ColeNew inbound message waitingEmailOct 10, 11:16 AM UTC
#billing-opsSlackOct 10, 10:12 AM UTC
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marcus@example.com

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Where are we on the August close?
Oct 10, 05:00 PM UTC
Bank reconciliation is done for all four accounts. Two card charges ($412.18 and $89.00) have no receipt yet; I asked the owners and flagged them on the close checklist.
Oct 10, 05:04 PM UTCRead at · Oct 10, 05:04 PM UTC
Thanks. Send me the accrual summary when it is ready.
Oct 10, 05:08 PM UTC
Accrual summary attached: $146,320 across 19 vendors, with $38,900 for the Q3 contractor true-up.
Oct 10, 05:12 PM UTCRead at · Oct 10, 05:12 PM UTC
Why is the contractor line higher than last month?
Oct 10, 05:16 PM UTC
Two milestone invoices landed in September that were budgeted for October. I added a note on the timing difference.
Oct 10, 05:20 PM UTCRead at · Oct 10, 05:20 PM UTC