RE: RN Contractor Calgary - Invoice Approval Time

This is a multipart message in MIME format. ------=_NextPart_000_10BC_01DAF3C4.20C12780 Content-Type: multipart/alternative; boundary="----=_NextPart_001_10BD_01DAF3C4.20C12780" ------=_NextPart_001_10BD_01DAF3C4.20C12780 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Laslzo, =20 We have due on receipt or 10 days terms. Which should I use for this = vendor? =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: Laszlo Kovacs =20 Sent: Wednesday, August 21, 2024 11:48 AM To: Chuck Terlesky (Home Care Assistance) ; An Ly = Cc: Timothy Thomas Subject: RE: RN Contractor Calgary - Invoice Approval Time =20 Hi Chuck, =20 This is approved on my end too. =20 An =E2=80=93 Can you please make the change in Coupa? =20 Thanks, =20 From: Chuck Terlesky = >=20 Sent: Wednesday, August 21, 2024 12:08 PM To: Laszlo Kovacs > Cc: Timothy Thomas > Subject: RN Contractor Calgary - Invoice Approval Time =20 Hi Laszlo, =20 Can I request that our new Registered Nurse Contractor, Joy Terlesky, be = moved to a 3-day waiting period for her invoice submission, down from = the standard 45 days?=20 =20 Tim has approved this request and asked me to get your approval. Let me = know if this is possible.=20 =20 Regards, Chuck =20 --=20 Chuck Terlesky B.A., CCPE General Manager Winnipeg and Calgary Calgary: 403-301-3777 Winnipeg: 204-489-6000 TheKey.ca =20 =20 =20 ------=_NextPart_001_10BD_01DAF3C4.20C12780 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Hi Laslzo, &nbsp; We have due on = receipt or 10 days terms. Which should I use for this = vendor? &nbsp; Thanks, &nbsp; &nbsp; An = Ly <o