Re: Elizabeth Wood invoice - Invoice #1708 - Approval

--0000000000002917500611ea30ff Content-Type: multipart/related; boundary="0000000000002917500611ea30fe" --0000000000002917500611ea30fe Content-Type: multipart/alternative; boundary="00000000000029174f0611ea30fd" --00000000000029174f0611ea30fd Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Elizabeth is still showing up on my dashboard - saying that it needs approval. Maybe this needs to be reset? Thoughts? Please see the attached screenshot. Chuck On Wed, Feb 21, 2024 at 1:24=E2=80=AFPM Hailey Nguyen wrote: > Hello Chuck, > > Invoice 1708 has been approved and paid. > > [image: image.png] > > *Thank you,* > > > *Hailey Nguyen* > > *Accounts Payable Specialist* > > *Hailey.Nguyen@thekey.com * > > *TheKey.com* > > > > > On Wed, Feb 21, 2024 at 12:18=E2=80=AFPM Chuck Terlesky > wrote: > >> Hi An, >> >> It looks like I can't approve Elizabeth Woods's invoice - can you check >> to see if this was approved? >> >> Chuck >> >> On Mon, Feb 19, 2024 at 9:22=E2=80=AFAM Timothy Thomas w= rote: >> >>> Awesome, thanks! >>> >>> On Mon, Feb 19, 2024 at 11:18=E2=80=AFAM wrote: >>> >>>> Hi Tim, >>>> >>>> >>>> >>>> I=E2=80=99ve updated Calgary back to Chuck as an approver. >>>> >>>> >>>> >>>> Thanks, >>>> >>>> >>>> >>>> >>>> >>>> *An Ly* >>>> >>>> *Accounts Payable Manager* >>>> >>>> an.ly@thekey.com >>>> >>>> *TheKey.com* >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> *From:* Timothy Thomas >>>> *Sent:* Monday, February 19, 2024 7:43 AM >>>> *To:* an.ly@thekey.com >>>> *Cc:* Hailey Nguyen ; Chuck Terlesky >>> cterlesky@thekey.com> >>>> *Subject:* Re: Elizabeth Wood invoice - Invoice #1708 - Approval >>>> >>>> >>>> >>>> Hi An, >>>> >>>> >>>> >>>> Chuck is back tomorrow so please remove me from his Coupa tasks. >>>> >>>> >>>> >>>> Thanks! >>>> >>>> Tim >>>> >>>> >>>> >>>> On Tue, Feb 13, 2024 at 9:13=E2=80=AFAM Timothy Thomas = wrote: >>>> >>>> Will do, thank you! >>>> >>>> >>>> >>>> On Mon, Feb 12, 2024 at 8:22=E2=80=AFPM wrote: >>>> >>>> Hi @Timothy Thomas /Hailey, >>>> >>>> >>>> >>>> It is now updated. Please let me know once Charles is back from his >>>> PTO so I can update back to him. >>>> >>>> >>>> >>>> Thanks, >>>> >>>> >>>> >>>> >>>> >>>> *An Ly* >>>> >>>> *Accounts Payable Manager* >>>> >>>> an.ly@thekey.com >>>> >>>> *TheKey.com* >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> *From:* Hailey Nguyen >>>> *Sent:* Monday, February 12, 2024 2:00 PM >>>> *To:* An Ly >>>> *Cc:* Timothy Thomas ; Chuck Terlesky >>> cterlesky@thekey.com> >>>> *Subject:* Elizabeth Wood invoice - Invoice #1708 - Approval >>>> >>>> >>>> >>>> Hello An, >>>> >>>> >>>> >>>> Charles is set to approve invoices for Elizabeth Wood but Charles is >>>> currently on PTO. Can you help delegate Charles' approvals to Timothy? >>>> >>>> >>>> >>>> *Thank you,* >>>> >>>> >>>> >>>> *Hailey Nguyen* >>>> >>>> *Accounts Payable Specialist* >>>> >>>> *Hailey.Nguyen@thekey.com * >>>> >>>> *TheKey.com* >>>> >>>> >>>> >>>> >>>> >>>> >>>> -- >>>> >>>> *Tim Thomas* >