This is a multipart message in MIME format. ------=_NextPart_000_0397_01DAF490.84DCECF0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0398_01DAF490.84DCECF0" ------=_NextPart_001_0398_01DAF490.84DCECF0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Hi @brian.fialko@thekey.com- the vendor request has to come from our stakeholder of the vendor. Hi @Timothy Thomas , Can someone in your team go into Coupa to request new vendor to be set up in Coupa for this vendor? We will need their banking information to process payment. Here's the attachment as a link for your review: WCB - Calgary .pdf Add your comments and collaborate with others in real time. You don't need to download Acrobat or sign up to access the file. Thanks, An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com From: brian.fialko@thekey.com Sent: Thursday, August 22, 2024 12:34 PM To: an.ly@thekey.com Subject: FW: WCB Calgary Payments Hi An, Is there any way you or someone on your team can add this to Coupa? This is a workers Comp payment that is currently going out of the CIBC legacy Calgary account which is closing 9.1.24. This is for Calgary. Also there is an accrual completed every month for this so this should be recorded to account#210650 - Accrued for WComp Claims. Thanks!! From: Chuck Terlesky cterlesky@thekey.com> Sent: Thursday, August 22, 2024 2:15 PM To: Brian Fialko brian.fialko@thekey.com> Subject: WCB Calgary Payments Hi Brian, Please see the attached invoice for WCB in Calgary. There are options to make alternative payments on the document. Feel free to let me know if you have any questions. Regards, Chuck -- Chuck Terlesky B.A., CCPE General Manager Winnipeg and Calgary Calgary: 403-301-3777 Winnipeg: 204-489-6000 TheKey.ca ------=_NextPart_001_0398_01DAF490.84DCECF0 Content-Type: text/html; charset="us-ascii" 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 @brian.fial= ko@thekey.com - the vendor request has to come from our = stakeholder of the vendor. <span = style=3D'fo