This is a multipart message in MIME format. ------=_NextPart_000_05FA_01DA64C3.95000DE0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_05FB_01DA64C3.95000DE0" ------=_NextPart_001_05FB_01DA64C3.95000DE0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Chuck, =20 I=E2=80=99ve submit the question to our Coupa team to get this resolved. = =20 Thanks, =20 An=20 =20 From: Chuck Terlesky =20 Sent: Wednesday, February 21, 2024 12:30 PM To: Hailey Nguyen Cc: Timothy Thomas ; an.ly@thekey.com Subject: Re: Elizabeth Wood invoice - Invoice #1708 - Approval =20 Elizabeth is still showing up on my dashboard - saying that it needs = approval. Maybe this needs to be reset? Thoughts? =20 Please see the attached screenshot. =20 Chuck =20 On Wed, Feb 21, 2024 at 1:24=E2=80=AFPM Hailey Nguyen = > wrote: Hello Chuck, =20 Invoice 1708 has been approved and paid. =20 Thank you, =20 Hailey Nguyen Accounts Payable Specialist Hailey.Nguyen@thekey.com =20 TheKey.com =20 =20 =20 On Wed, Feb 21, 2024 at 12:18=E2=80=AFPM Chuck Terlesky = > wrote: Hi An, =20 It looks like I can't approve Elizabeth Woods's invoice - can you check = to see if this was approved? =20 Chuck =20 On Mon, Feb 19, 2024 at 9:22=E2=80=AFAM Timothy Thomas > wrote: Awesome, thanks!=20 =20 On Mon, Feb 19, 2024 at 11:18=E2=80=AFAM > wrote: Hi Tim, =20 I=E2=80=99ve updated Calgary back to Chuck as an approver. =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: Timothy Thomas >=20 Sent: Monday, February 19, 2024 7:43 AM To: an.ly@thekey.com =20 Cc: Hailey Nguyen >; Chuck Terlesky = > Subject: Re: Elizabeth Wood invoice - Invoice #1708 - Approval =20 Hi An, =20 Chuck is back tomorrow so please remove me from his Coupa tasks.=20 =20 Thanks! Tim =20 On Tue, Feb 13, 2024 at 9:13=E2=80=AFAM Timothy Thomas > wrote: Will do, thank you!=20 =20 On Mon, Feb 12, 2024 at 8:22=E2=80=AFPM > wrote: Hi @Timothy Thomas/Hailey, =20 It is now updated. Please let me know once Charles is back from his PTO = so I can update back to him. =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: Hailey Nguyen >=20 Sent: Monday, February 12, 2024 2:00 PM To: An Ly > Cc: Timothy Thomas >; Chuck = Terlesky > Subject: Elizabeth Wood invoice - Invoice #1708 - Approval =20 Hello An, =20 Charles is set to approve invoices for Elizabeth Wood but Charles is = currently on PTO. Can you help delegate Charles' approvals to Timothy? =20 Thank you, =20 Hailey Nguyen Accounts Payable Specialist Hailey.Nguyen@thekey.com =20 TheKey.com =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 --=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.ca =20 =20 =20 --=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09