This is a multipart message in MIME format. ------=_NextPart_000_0069_01DA6E5A.B21232A0 Content-Type: multipart/related; boundary="----=_NextPart_001_006A_01DA6E5A.B21232A0" ------=_NextPart_001_006A_01DA6E5A.B21232A0 Content-Type: multipart/alternative; boundary="----=_NextPart_002_006B_01DA6E5A.B21232A0" ------=_NextPart_002_006B_01DA6E5A.B21232A0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Timothy,=20 =20 These vendors are now set up in AP . Please note Spring Cleaning and = Randi are processed except for Bubble & Squeak Cleaning, the invoice has = $0.00 amount due. =20 =20 Please instruct our vendors to send their future invoices to = invoices@thekjey.coupahost.com = and feel free to reach out to ap-invoices@thekey.com = for any payment related questions. =20 =20 Best,=20 =20 =20 Trish Nguyen Sr. Accounts Payable=20 Trish.nguyen@thekey.com TheKey.com =20 =20 From: an.ly@thekey.com =20 Sent: Tuesday, February 27, 2024 11:02 AM To: 'Trish Nguyen' Subject: FW: Vendors =20 Hi Trish, =20 Hailey is setting up these invoices- but Randi is already in Coupa. Can = you please help me voucher these? =20 Thanks, =20 An=20 =20 From: Timothy Thomas >=20 Sent: Tuesday, February 27, 2024 8:01 AM To: An Ly > Subject: Fwd: Vendors =20 Hi An, =20 Here are invoices from 4 vendors in Montreal that we need to add to = Coupa. =20 Thanks! Tim ---------- Forwarded message --------- From: Tim Thomas > Date: Tue, Feb 27, 2024 at 8:59=E2=80=AFAM Subject: Vendors To: Timothy Thomas > =20 Hi Timothy, =20 Here are the vendors that are having payment issues that I=E2=80=99m = aware of. I=E2=80=99ve attached a sample invoice from each for = informational purposes. =20 =20 =20 =20 =20 Tim Thomas Sr. 514: 726 7647 tthomas@thekey.com =20 =20 =20 =20 =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 ------=_NextPart_002_006B_01DA6E5A.B21232A0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Hi Timothy, These vendors are now = set up in AP .=C2=A0 Please note Spring Cleaning and Randi are processed = except for Bubble & Squeak Cleaning