This is a multipart message in MIME format. ------=_NextPart_000_0405_01DBEF20.90F32F50 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0406_01DBEF20.90F32F50" ------=_NextPart_001_0406_01DBEF20.90F32F50 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you, Anotte. Can you tell me what email address the PO was sent = from or how I can help her find it, if she hasn=E2=80=99t already?=20 =20 =20 Kind regards- =20 Elizabeth Clark Director | TheKey Mobile: 619.822.4855 =20 =20 From: Anotte Francois =20 Sent: Monday, July 7, 2025 9:11 AM To: Timothy Thomas Cc: eclark@thekey.com; an.ly@thekey.com; Lyndsey Organ = ; trish.nguyen@thekey.com; Troy Riha = Subject: Re: FW: Lifeguard May Invoice =20 Hi Tim, =20 I see the supplier is all set up in the system, and the Purchase Order = was forward to the supplier. They are all set. =20 Thanks,=20 =20 Anotte =20 On Mon, Jul 7, 2025 at 9:01=E2=80=AFAM Timothy Thomas > wrote: Hi Anotte, =20 Was this resolved? I submitted the Lifeguard supplier request back in = June.=20 =20 Thanks =20 On Tue, Jul 1, 2025 at 4:37=E2=80=AFPM Anotte Francois = > wrote: The business needs to submit the supplier request in Coupa - in this = case maybe Tim or someone from his team. =20 Please see the attached instructions. =20 Thanks, =20 Anotte =20 On Tue, Jul 1, 2025 at 4:27=E2=80=AFPM > wrote: Ok got it. Are there materials you can send that I can provide the = client, so she can register and create her supplier profile, so that you = can then get that PO created? =20 =20 Kind regards- =20 Elizabeth Clark Director | TheKey Mobile: 619.822.4855 =20 =20 From: Anotte Francois >=20 Sent: Tuesday, July 1, 2025 1:17 PM To: eclark@thekey.com =20 Cc: an.ly@thekey.com ; Lyndsey Organ = >; = trish.nguyen@thekey.com ; Timothy = Thomas >; Troy Riha = > Subject: Re: FW: Lifeguard May Invoice =20 Elizabeth, The PO will be issued by my team - we will do it once the supplier is = created. =20 We will create one PO with multiple lines by locations.=20 Thank you, Anotte Francois Disbursements Sr. Director anotte.francois@thekey.com =20 [image: TheKey] = [https://homecareassistance.com/](https://homecareassistance.com/) = =20 =20 On Tue, Jul 1, 2025 at 4:00=E2=80=AFPM > wrote: Thanks, Anotte. Can you expand a bit on that? Who issues a PO, and how = are they issued? One per vendor, per location, etc?=20 =20 =20 Kind regards- =20 Elizabeth Clark Director | TheKey Mobile: 619.822.4855 =20 =20 From: Anotte Francois >=20 Sent: Tuesday, July 1, 2025 12:41 PM To: eclark@thekey.com =20 Cc: an.ly@thekey.com ; Lyndsey Organ = >; = trish.nguyen@thekey.com ; Timothy = Thomas >; Troy Riha = > Subject: Re: FW: Lifeguard May Invoice =20 Hello, =20 Looks good. However, we need a purchase order for the invoices. =20 We also need the purchase order to be listed on the invoice.=20 =20 Thank you, Anotte Francois =09 Disbursements Sr. Director anotte.francois@thekey.com =20 =09 =09 =09 =20 =20 On Tue, Jul 1, 2025