--000000000000c651200611fb6791 Content-Type: multipart/alternative; boundary="000000000000c651200611fb6790" --000000000000c651200611fb6790 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Will do, thanks! On Wed, Feb 21, 2024 at 1:58=E2=80=AFPM wrote: > Hi Chuck, > > > > You can hide this on your dashboard. The replied from our Coupa support: > > > > > > Thanks, > > > > An > > > > *From:* Chuck Terlesky > *Sent:* Wednesday, February 21, 2024 12:30 PM > *To:* Hailey Nguyen > *Cc:* Timothy Thomas ; an.ly@thekey.com > *Subject:* Re: Elizabeth Wood invoice - Invoice #1708 - Approval > > > > Elizabeth is still showing up on my dashboard - saying that it needs > approval. Maybe this needs to be reset? Thoughts? > > > > Please see the attached screenshot. > > > > Chuck > > > > On Wed, Feb 21, 2024 at 1:24=E2=80=AFPM Hailey Nguyen > wrote: > > Hello Chuck, > > > > Invoice 1708 has been approved and paid. > > > > *Thank you,* > > > > *Hailey Nguyen* > > *Accounts Payable Specialist* > > *Hailey.Nguyen@thekey.com * > > *TheKey.com* > > > > > > > > On Wed, Feb 21, 2024 at 12:18=E2=80=AFPM Chuck Terlesky > wrote: > > Hi An, > > > > It looks like I can't approve Elizabeth Woods's invoice - can you check t= o > see if this was approved? > > > > Chuck > > > > On Mon, Feb 19, 2024 at 9:22=E2=80=AFAM Timothy Thomas wr= ote: > > Awesome, thanks! > > > > On Mon, Feb 19, 2024 at 11:18=E2=80=AFAM wrote: > > Hi Tim, > > > > I=E2=80=99ve updated Calgary back to Chuck as an approver. > > > > Thanks, > > > > > > *An Ly* > > *Accounts Payable Manager* > > an.ly@thekey.com > > *TheKey.com* > > > > > > > > > > *From:* Timothy Thomas > *Sent:* Monday, February 19, 2024 7:43 AM > *To:* an.ly@thekey.com > *Cc:* Hailey Nguyen ; Chuck Terlesky cterlesky@thekey.com> > *Subject:* Re: Elizabeth Wood invoice - Invoice #1708 - Approval > > > > Hi An, > > > > Chuck is back tomorrow so please remove me from his Coupa tasks. > > > > Thanks! > > Tim > > > > On Tue, Feb 13, 2024 at 9:13=E2=80=AFAM Timothy Thomas wr= ote: > > Will do, thank you! > > > > On Mon, Feb 12, 2024 at 8:22=E2=80=AFPM wrote: > > Hi @Timothy Thomas /Hailey, > > > > It is now updated. Please let me know once Charles is back from his PTO > so I can update back to him. > > > > Thanks, > > > > > > *An Ly* > > *Accounts Payable Manager* > > an.ly@thekey.com > > *TheKey.com* > > > > > > > > > > *From:* Hailey Nguyen > *Sent:* Monday, February 12, 2024 2:00 PM > *To:* An Ly > *Cc:* Timothy Thomas ; Chuck Terlesky > > *Subject:* Elizabeth Wood invoice - Invoice #1708 - Approval > > > > Hello An, > > > > Charles is set to approve invoices for Elizabeth Wood but Charles is > currently on PTO. Can you help delegate Charles' approvals to Timothy? > > > > *Thank you,* > > > > *Hailey Nguyen* > > *Accounts Payable Specialist* > > *Hailey.Nguyen@thekey.com * > > *TheKey.com* > > > > > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com >