--000000000000c9ac3905f71d1e5f Content-Type: multipart/alternative; boundary="000000000000c9ac3805f71d1e5e" --000000000000c9ac3805f71d1e5e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable so just to confirm... corporate AP is processing/paying this Rogers account= ? *Hua Wu CA, CPA* Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com TheKey.com [image: TheKey] On Fri, Mar 17, 2023 at 12:32=E2=80=AFPM John Andrew Hawkins wrote: > I think that we are good. > > On Fri, Mar 17, 2023 at 11:31=E2=80=AFAM wrote: > >> Hi @Gabriel La /John/Timothy, >> >> >> >> What is the update for this account? Does AP need to pay? >> >> >> >> Thanks, >> >> >> >> >> >> *An Ly* >> >> *Accounts Payable Manager* >> >> an.ly@thekey.com >> >> *TheKey.com* >> >> >> >> >> >> >> >> >> >> *From:* Hua Wu >> *Sent:* Wednesday, March 15, 2023 12:16 PM >> *To:* Timothy Thomas >> *Cc:* an.ly@thekey.com; Cheryl Cartwright ; >> Gabriel La >> *Subject:* Re: FW: Global Rogers Account Payment >> >> >> >> Hi Gabriel >> >> >> >> Who has access or can help us obtain access to this Rogers account? Like >> Tim said, a lot of those numbers need to be cancelled. >> >> >> >> Thanks. >> >> >> *Hua Wu CA, CPA* >> >> Accounting Manager - Canada >> >> (403) 369-8848 >> hua.wu@thekey.com >> >> *TheKey.com * >> >> [image: TheKey] >> >> >> >> >> >> On Wed, Mar 15, 2023 at 1:07=E2=80=AFPM Timothy Thomas w= rote: >> >> Hi Hua, >> >> >> >> We discussed this with Cheryl on our last call. Many of these employees >> were a part of Mavencare NY and have been RIF'd. We need to cancel the >> majority of these lines. As for hardware, I have no idea what happened t= o >> the phones as HR managed the offboarding. >> >> >> >> On Wed, Mar 15, 2023 at 2:55=E2=80=AFPM Hua Wu wrote= : >> >> Hi An >> >> >> >> The Rogers account that we're paying out of Canada is directly linked >> with a local Canadian credit card and set up with auto-debit, so it does= n't >> look like we're paying for this one. >> >> >> >> I"m also cc'ing @Timothy Thomas @Cheryl Cartwright >> The phone numbers on this Rogers invoice all >> have the Ontario area postal code; and I also see a few employees that w= ere >> left go still on this invoice. Is anyone in charge of managing those >> numbers and the physical phones? >> >> >> >> Thanks. >> >> >> >> *Hua Wu CA, CPA* >> >> Accounting Manager - Canada >> >> (403) 369-8848 >> hua.wu@thekey.com >> >> *TheKey.com * >> >> [image: TheKey] >> >> >> >> >> >> On Wed, Mar 15, 2023 at 12:28=E2=80=AFPM wrote: >> >> Hi Hua, >> >> >> >> Can you please check if our offices in Canada are paying for this vendor= ? >> >> >> >> Thanks, >> >> >> >> >> >> *An Ly* >> >> *Accounts Payable Manager* >> >> an.ly@thekey.com >> >> *TheKey.com* >> >> >> >> >> >> >> >> *From:* John Andrew Hawkins >> *Sent:* Wednesday, March 15, 2023 9:33 AM >> *To:* Gabriel La >> *Cc:* An Ly ; AP Invoices >> *Subject:* Re: Global Rogers Account Payment >> >> >> >> Adding An onto this email chain to c