----==_mimepart_65b29294f1b3e_1d83fc0659e1dfc17048395 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi TimThomas,=C2=A0 Please log into Coupa and create the supplier. Once = that is complete, the supplier will be able to add their own banking info= . Thanks,=C2=A0 Seth Poindexter = = On Mon, 22 Jan at 9:54 PM , TimThomas = wrote: Seth, = Here is the vendor form from Spring Cleaning. They also forwarded the ou= tstanding invoices which I will send along in the next few emails.=C2=A0 = = Tim Thomas Sr. = 514 726 7647 = = = = Begin forwarded message: = = = From: Stephanie Jokisch Date: January 22, 2024 at = 4:06:44=E2=80=AFPM EST To: Tim Thomas Su= bject: Fwd: Vendor ACH authorization from- Canada = = =EF=BB=BF =EF=BB=BF = Hi Tim. Here is the vendor form. Ticket number=C2=A0624072 Begin forwa= rded message: = = = From: Stephanie Jokisch Date: January 11, 2024 at = 7:59:25=E2=80=AFAM EST To: ap-invoices@thekey.com Cc: Tim Thomas Subject: Vendor ACH authorization from- Canada = = =EF=BB=BF ----==_mimepart_65b29294f1b3e_1d83fc0659e1dfc17048395 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi TimThomas,=C2=A0 Please log into Coupa and create the supplier. Once that= is complete, the supplier will be able to add their own banking info. Thanks,=C2=A0 Seth Poindexter On Mon, 22 Jan at 9:54 PM , TimThomas <tt= homas@homecareassistance.com> wrote: Seth, Here is the vendor form from Spring Cleaning. They also forwarded th= e outstanding invoices which I will send along in the next few emails.=C2= =A0 Tim Thomas Sr= . 514 726 7647 Begin forwarded message: From: Stephanie Jokisch <sjokisch83@gmail.com> Date: January 22, 2024 at 4:06:44=E2=80=AFPM EST To: Tim Thomas &l= t;tthomas@homecareassistance.com> Subject: Fwd: Vendor AC= H authorization from- Canada =EF=BB=BF =EF=BB=BF Hi Tim. Here is the vendor form. Ticket number=C2=A0 624072 Begin forwarded message: From: Stephanie Jokisch <sjokisch83@gmail.com> Date: January 11, 2024 at 7:59:25=E2=80=AFAM EST To: ap-invoices@t= hekey.com Cc: Tim Thomas <tthomas@homecareassistance.com>= Subject: Vendor ACH authorization from- Canada =EF=BB=BF = 639239:611100 = ----==_mimepart_65b29294f1b3e_1d83fc0659e1dfc17048395--