This is a multipart message in MIME format. ------=_NextPart_000_3565_01DAECB0.0F962BB0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_3566_01DAECB0.0F9652C0" ------=_NextPart_001_3566_01DAECB0.0F9652C0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Jennifer, =20 The approver is Kendra, we put Amanda as the requester because it is a = require filed in coupa invoice. =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: Jennifer Piper =20 Sent: Monday, August 12, 2024 11:17 AM To: An Ly Subject: Fwd: Invoice #HCG063551 is rejected =20 Hi An =20 this should be sent to Kendra Smith not sure why Amanda Ominsky was on = there=20 =20 Jennifer Piper=20 Midwest Regional Director of Operations=20 =09 Please note my email address has changed:=20 jennifer.piper@thekey.com =20 Mobile: (414) 309-4604 TheKey.com=20 =20 =20 =20 ---------- Forwarded message --------- From: Amanda Ominsky > Date: Mon, Aug 12, 2024 at 12:40=E2=80=AFPM Subject: Fwd: Invoice #HCG063551 is rejected To: Jennifer Piper > =20 Do you know why this was tagged to me? Thank you, Amanda J. Ominsky General Manager for CT South Team O: 860-677-4948 C: 860-488-5860 www.TheKey.com =20 =20 =09 =09 =09 =20 ---------- Forwarded message --------- From: TheKey, LLC > Date: Mon, Aug 12, 2024 at 12:40=E2=80=AFPM Subject: Invoice #HCG063551 is rejected To: > =20 Powered by=20 =20 = =20 Invoice #HCG063551 is rejected Hi Amanda, Your invoice HCG063551 has been rejected by Kendra Smith with the reason = Incorrect amount-need to be reinvoiced on 2024-08-12. =20 Supplier A Place For Mom=20 Total 100.43 USD=20 Items Invoice # HCG063551 - A Place for Mom - THEKEY OF ST. LOUIS 12125 = WOODCREST EXECUTIVE DRIVE SUITE 210 ST. LOUIS, MO 63141 - Eric Witruk - = June 24 - Customer # 16928 1 Each x 100.43=20 100.43 USD=20 =20 View = Online More Detail=20 =20 =09 Supplier A Place For Mom Terms Net 45 =09 Invoice # HCG063551 Billing TheKey, LLC TheKey of Missouri LLC-803100 Marketing and Sales Expenses : Direct = Marketing : Affiliate Marketing-NA-Clearing - G&A * 1: TheKey of Missouri LLC (21)=20 * 2: 803100 Marketing and Sales Expenses : Direct Marketing : Affiliate = Marketing (803100)=20 * 3: NA (8)=20 * 4: Clearing - G&A (35)=20 =09 Status Rejected Currency USD =09 Invoice Date 07/29/24 Image Scan (see it here) = =20 =09 Subsidiary=20 TheKey, LLC=20 Department=20 NA=20 =09 Location=20 Clearing - G&A=20 Source System=20 None=20 =09 (If Check Request) Needed by Date=20 None=20 Give or Mail Check To:=20 None=20 =09 Attachments invoice.eml = , HCG063551.pdf = =20 Comments=20 =20 Kendra Smith 09:40 AM on 08/12/24:=20 =09 Incorrect amount-need to be reinvoiced=20 =20 Lines=20 =20 =09 1 EA Invoice # HCG063551 - A Place for Mom - THEKEY OF ST. LOUIS 12125 = WOODCREST EXECUTIVE DRIVE SUITE 210 ST. LOUIS, MO 63141 - Eric Witruk - = June 24 - Customer # 16928 for 100.43 USD=20 Billing TheKey, LLC, TheKey of Missouri LL