RE: Calgary Contractor Pamela Luarte Not Paid - Invoice #7

From
<an.ly@thekey.com>
To
"'Timothy Thomas'" <tt@thekey.com>
CC
"'Chuck Terlesky'" <cterlesky@thekey.com>, "'Jessica Stiff'" <jessica.stiff@thekey.com>
Date
hu, 28 Dec 2023 09
Folder
INBOX
This is a multipart message in MIME format. ------=_NextPart_000_10B5_01DA3971.2D4A9080 Content-Type: multipart/alternative; boundary="----=_NextPart_001_10B6_01DA3971.2D4A9080" ------=_NextPart_001_10B6_01DA3971.2D4A9080 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Timothy,   It is at least two weeks, can we do at least 10 days?   Thanks,   An    From: Timothy Thomas   Sent: Thursday, December 28, 2023 8:45 AM To: an.ly@thekey.com Cc: Chuck Terlesky ; Jessica Stiff = Subject: Re: Calgary Contractor Pamela Luarte Not Paid - Invoice #7   Hi An,   Can you please confirm that a submission 7 days in advance is sufficient = to expect payment?    On Thu, Dec 28, 2023 at 11:14 AM > wrote: Hi Chuck,   Thanks for the update. I will credit the bill.     An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com         From: Chuck Terlesky = >  Sent: Thursday, December 28, 2023 8:07 AM To: an.ly@thekey.com   Cc: Timothy Thomas >; Jessica = Stiff > Subject: Re: Calgary Contractor Pamela Luarte Not Paid - Invoice #7   An,   Please don't pay this invoice - She was already paid for this invoice = out of our local account.    For future reference, she will submit her invoice seven days out on a = bi-weekly basis.   Regards, Chuck   On Thu, Dec 28, 2023 at 9:04 AM > wrote: Hi Chuck ,   AP received her first payment request invoice #7, and currently the only = open invoice we have in our system. We will pay this tomorrow.   Thanks,   An    From: Chuck Terlesky = >  Sent: Thursday, December 28, 2023 7:47 AM To: an.ly@thekey.com   Cc: Timothy Thomas >; Jessica = Stiff > Subject: Re: Calgary Contractor Pamela Luarte Not Paid - Invoice #7   Hi An,   She is being paid bi-weekly - the issue is that she hasn't been paid on = time for the past three bi-weekly pay cycles. This leads to me = scrambling with multiple emails to see if she will be paid only to pay = her out of our local account. She will submit her invoice this Friday, = December 29th, for payment on January 5th. If there is a different = process, please advise. I would hate to have her miss her fourth payment = next week.   Thank you for your attention to this matter.   Regards, Chuck     On Fri, Dec 22, 2023 at 3:07 PM > wrote: Hi Chuck,   We have a high influx of invoices coming through our AP inbox each day , = and we take care of them based on the time it arrives to our inbox.   Our process includes: Invoice approval/coding , voucher in our system, = and another approval in our system to ensure we capture the correct = information. I created a payment list will and send to Treasury and = Paul every Thursday for approval to release payment. These steps all = take time. Can we ask her to pay her bi-weekly like all other = contractors we are currently working with.   Thanks,     An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com         Fro