--0000000000006cf4430618844c52 Content-Type: multipart/alternative; boundary="0000000000006cf4410618844c51" --0000000000006cf4410618844c51 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Should this go to a different location? If so, please let me know and I can reclass. Megan if you can confirm as this was approved with the coding incorrect. It went to our "Clearing" location which should not be used. Thank you! *Miriam Valdez* *Staff Accountant* (316) 392.4704 W Wichita, KS TheKey.com [image: TheKey] On Wed, May 15, 2024 at 1:28=E2=80=AFPM Timothy Thomas wrot= e: > adding @Megan Heinen who can assist with the > allocation. > > On Wed, May 15, 2024 at 1:14=E2=80=AFPM Miriam Valdez > wrote: > >> Hi Everyone, >> >> This was coded to the "Clearing" account in Coupa which is incorrect. >> I've attached the invoice. Let me know if I can be of further assistance= . >> >> Thank you! >> >> >> >> *Miriam Valdez* >> >> *Staff Accountant* >> (316) 392.4704 W >> >> Wichita, KS >> >> TheKey.com >> >> [image: TheKey] >> >> >> >> On Wed, May 15, 2024 at 10:31=E2=80=AFAM wrote= : >> >>> Hi Tim, >>> >>> >>> >>> Adding Miriam and Lyndsey. Miriam, when you have a chance can you pleas= e >>> provide the $8,748.92CAD invoice related to the JE below? >>> >>> >>> >>> >>> >>> >>> >>> >>> >>> >>> >>> Thank you >>> >>> >>> >>> *From:* Timothy Thomas >>> *Sent:* Wednesday, May 15, 2024 11:27 AM >>> *To:* Brian Fialko >>> *Subject:* Other Marketing (Montreal) >>> >>> >>> >>> Hi Brian, >>> >>> >>> >>> Are you able to pull the invoice that landed in other marketing costs i= n >>> Montreal for April? The charge is for $8748. See below >>> >>> >>> >>> >>> >>> -- >>> >>> *Tim Thomas* >>> >>> Head of Canada Division >>> >>> *Please note my email has changed:* >>> >>> tt@TheKey.com >>> >>> (514) 591-9387 >>> >>> *TheKey.ca * >>> >>> [image: TheKey] >>> >>> >>> >> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --0000000000006cf4410618844c51 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Should this go to a different location? If so, please let = me know and I can reclass. Megan if you can confirm as this was approved wi= th the coding incorrect. It went to our "Clearing" location which= should not be used.=C2=A0 Thank you! =C2=A0 =C2= =A0 Miriam Valdez Staff Accou= ntant (316) 392.4704 = W Wichita, KS = TheKey.com = On Wed, May 15, 2024= at 1:28=E2=80=AFPM Timothy Thomas < tt@= thekey.com > wrote: adding=C2=A0 @Megan Heinen =C2=A0who can assist with the allocation.= = On Wed, May 15, 2024 at 1:14=E2=80=AFPM Miriam Valdez <<a href=3D"mailto=