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John Winthrop is an employee of Arabella Advisors. He recently submitted an expense report, and it was approved by his supervisor. As part of the request, John included expenses that were dated three months ago. In addition, he did not submit receipts for several transactions. Per the firm's Travel and Reimbursement policy, employees are required to submit a request within 60 days of the expense date and to provide receipts for the amounts of $25 or more. Please draft an email to the appropriate parties that will address the issues mentioned above.
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