This is a multipart message in MIME format. ------=_NextPart_000_0F97_01DA4A17.4788ECB0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0F98_01DA4A17.4788ECB0" ------=_NextPart_001_0F98_01DA4A17.4788ECB0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Let me and let you know Tim. =20 Anotte Francois=20 =09 Disbursements Sr. Director anotte.francois@thekey.com=20 =09 =09 =20 =20 =20 From: Timothy Thomas =20 Sent: Thursday, January 18, 2024 1:34 PM To: Anotte Francois Subject: Fwd: Approval Group has no approvers =20 I'm getting these notifications which don't apply to my region. ---------- Forwarded message --------- From: TheKey, LLC > Date: Thu, Jan 18, 2024 at 1:22=E2=80=AFPM Subject: Approval Group has no approvers To: > =20 = =20 Approval Group has no approvers=20 Powered by =20 Hi Timothy, Invoice #100 was sent to be approved by Manager CNRS but there are no = approvers in that group. Please add users to that group or bypass = approvals to process this invoice. =20 View Online =20 More Detail=20 =20 =09 Supplier SPARKLETTS Terms Due on receipt =09 Invoice # 2169556 011424 Billing TheKey, LLC Concierge Nursing Referral Services LLC-701050 General and Admin = Expenses : G & A Other Expenses : Office Supplies-NA-Clearing - G&A * 1: Concierge Nursing Referral Services LLC (46)=20 * 2: 701050 General and Admin Expenses : G & A Other Expenses : Office = Supplies (701050)=20 * 3: NA (8)=20 * 4: Clearing - G&A (35)=20 =09 Status Pending Approval Currency USD =09 Invoice Date 01/14/24 Image Scan (see it here) = =20 =09 Subsidiary=20 TheKey, LLC=20 Department=20 NA=20 =09 Location=20 Clearing - G&A=20 Source System=20 None=20 =09 (If Check Request) Needed by Date=20 None=20 Give or Mail Check To:=20 None=20 =09 Attachments invoice.eml = , water_invoice.21695561_011424.2024-01-14.pdf = =20 =09 Supplier Notes INV: 21695561 121723 - AC: 799077221695561 - Water - CNRS @ 75150 Sheryl = Drive E, Palm Desert, CA 92260 - Other Office Expenses - Service Period: = 01/12/2024 Lines=20 =20 =09 INV: 21695561 121723 - AC: 799077221695561 - Water - CNRS @ 75150 Sheryl = Drive E, Palm Desert, CA 92260 - Other Office Expenses - Service Period: = 01/12/2024 for 68.94 USD=20 Billing TheKey, LLC, Concierge Nursing Referral Services LLC-701050 = General and Admin Expenses : G & A Other Expenses : Office = Supplies-NA-Clearing - G&A, 46-701050-8-35=20 =E2=80=A2 I/C Subsidiary Concierge Nursing Referral Services LLC = =E2=80=A2 I/C Department NA =E2=80=A2 I/C Location CNRS=20 =20 =09 =09 Subtotal=20 68.94=20 =09 Additional Charges=20 0=20 =09 Total=20 68.94=20 USD=20 =20 Business Spend Management=20 To change your notification preferences, go here and adjust your = settings =20 =20 =20 --=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.ca =20 =20 ------=_NextPart_001_0F98_01DA4A17.4788ECB0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: