--000000000000ec61a30634b3edd9 Content-Type: multipart/alternative; boundary="000000000000ec61a20634b3edd8" --000000000000ec61a20634b3edd8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi David, Do you have the allocation for this? Is it HR , is it IT? Thanks , Terrence On Thu, May 8, 2025 at 8:14=E2=80=AFPM Timothy Thomas wrote= : > From what I understand, this is a pilot that took place in the US. It > shouldn=E2=80=99t be allocated to the Canadian p&l. > > On Thu, May 8, 2025 at 8:02=E2=80=AFPM Trish Nguyen > wrote: > >> Hi Timothy and Terrence, >> >> Please advise which location (Canada office/Corp. IT location) AP needs >> to charge this invoice to when you have a moment. >> >> Thanks, >> >> [image: image.png] >> >> >> *Best regards,* >> >> Trish Nguyen >> >> Sr. Accounts Payable | TheKey >> >> *Trish.nguyen@thekey.com * >> >> >> >> >> >> >> >> ---------- Forwarded message --------- >> From: Miriam Valdez >> Date: Thu, May 8, 2025 at 3:47=E2=80=AFPM >> Subject: Re: CARIBOU HEALTH TECHNOLOGIES INC >> To: Sharmaine Magmanlac >> Cc: Seth Poindexter , An Ly , >> Trish Nguyen , Lyndsey Organ > lyndsey.organ@thekey.com> >> >> >> Hi Sharmaine, >> >> This should be coded to Prepaid Software, 140550, as it pertains to IT >> services for Toronto, Canada. I did not see it included in the 2025 budg= et >> file, so I'm unsure of the location. I've CC'd @Trish Nguyen >> , as I'm not sure of the process for handling >> this. Please reach out to Terrence Vetter or Tim Thomas to confirm if th= is >> is their invoice and confirm the location it should be coded to. >> >> Thank you! >> >> >> >> Miriam Valdez >> >> Staff Accountant| TheKey >> >> Mobile: 316.392.4704 >> >> >> >> >> >> On Thu, May 8, 2025 at 3:38=E2=80=AFPM Sharmaine Magmanlac > sharmaine.magmanlac1@thekey.com> wrote: >> >>> Hi Miriam, >>> >>> I hope this email finds you well. >>> >>> I=E2=80=99m reaching out to ask for your assistance regarding the suppl= ier *CARIBOU >>> HEALTH TECHNOLOGIES INC*, which needs a PO set up in Coupa, as >>> requested by Seth. Could you please provide us with the owner, GL codin= g, >>> and location to use for this supplier? >>> >>> Your help is greatly appreciated. Thank you so much! >>> >>> Best Regards, >>> >>> Sharmaine >>> >> --000000000000ec61a20634b3edd8 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi David, Do you have=C2= =A0the allocation for this? Is it HR , is it IT? Thanks= , Terrence On Thu, May 8, 2025 at 8:14=E2=80=AFPM Timot= hy Thomas < tt@thekey.com > wrote:= From what I understand, this is a pilot that took place in the US. It sh= ouldn=E2=80=99t be allocated to the Canadian p&l.=C2=A0 On Thu, May= 8, 2025 at 8:02=E2=80=AFPM Trish Nguyen < trish.nguyen@thekey.com > wrote: Hi Timothy and Terrence,=C2=A0 Please advise whic= h location (Canada office/Corp. IT location) AP needs to charge this invoic= e to when you have a moment.=C2=A0=C2=A0 Thanks,= =C2=A0