--000000000000da32ac06249c754e Content-Type: multipart/alternative; boundary="000000000000da32ab06249c754d" --000000000000da32ab06249c754d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable You will need to approve it since I'm not responsible for Upper Arlington, nor have any ownership interest in Columbus Ohio. I approve the invoice as it relates to Cincinnati/Cleveland. Ahmad, please make sure the charges for Upper Arlington don't flow to our P&L. Steve Sudberry General Manager ssudberry@thekey.com (513) 227-8521 TheKey.com [image: TheKey] On Wed, Oct 16, 2024 at 2:28=E2=80=AFPM Mansi Mehta wro= te: > Hi Steve, > > I will speak with our recruiters and HRCS team about this. Accurate is > unable to update invoices so you will need to approve the invoices as An > will be able to adjust the costs internally so it does not impact your P&= L. > > On Wed, Oct 16, 2024 at 11:26=E2=80=AFAM Steve Sudberry > wrote: > >> Please remove all Upper Arlington from this invoice and resubmit the >> corrected invoice. This is the 4th month in a row this has happened. >> >> >> Steve Sudberry >> General Manager >> >> ssudberry@thekey.com >> (513) 227-8521 >> TheKey.com >> [image: TheKey] >> >> >> On Wed, Oct 16, 2024 at 2:17=E2=80=AFPM wrote: >> >>> Hi Steve/Mansi, >>> >>> >>> >>> Yes , I can. Is the entire portion belongs to Arlington? >>> >>> >>> >>> Thanks, >>> >>> >>> >>> >>> >>> *An Ly* >>> >>> *Accounts Payable Manager* >>> >>> an.ly@thekey.com >>> >>> *TheKey.com* >>> >>> >>> >>> >>> >>> >>> >>> >>> >>> *From:* Mansi Mehta >>> *Sent:* Wednesday, October 16, 2024 11:13 AM >>> *To:* Steve Sudberry >>> *Cc:* an.ly@thekey.com; Kathryn Patel ; Will >>> Reid >>> *Subject:* Re: FW: Invoice AUR2262664 >>> >>> >>> >>> Hi Steve, >>> >>> >>> >>> Accurate is unable to update their invoices once they are sent to >>> TheKey. @An Ly - Are you able to move Upper >>> Arlington costs to their P&L internally so it does not affect Steve's >>> office? >>> >>> >>> >>> If so, Steve, can you please approve it? >>> >>> >>> >>> On Wed, Oct 16, 2024 at 11:09=E2=80=AFAM Steve Sudberry >>> wrote: >>> >>> I won't approve until the invoice is corrected. We don't own Upper >>> Arlington and their expenses are on this invoice. >>> >>> >>> >>> >>> >>> *Steve Sudberry * >>> >>> General Manager >>> >>> ssudberry@thekey.com >>> >>> (513) 227-8521 >>> >>> *TheKey.com * >>> >>> [image: TheKey] >>> >>> >>> >>> >>> >>> On Wed, Oct 16, 2024 at 2:00=E2=80=AFPM wrote: >>> >>> Hi Steve, >>> >>> >>> >>> Please approve the invoice attached in Coupa. We need to get this paid >>> asap so our service does not get interrupted. >>> >>> >>> >>> Thanks, >>> >>> >>> >>> *An Ly* >>> >>> *Accounts Payable Manager* >>> >>> an.ly@thekey.com >>> >>> *TheKey.com* >>> >>> >>> >>> >>> >>> >>> >>> *From:* Pamela Ewing >>> *Sent:* Wednesday, October 16, 2024 10:12 AM >>> *To:* an.ly@thekey.com >>> *Subject:* Invoice AUR2262664 >>> >>> >>> >>> Hi An, >>> >>> >>> >>> I see there=E2=80=99s