This is a multipart message in MIME format. ------=_NextPart_000_1784_01DB1FC2.59BFCC60 Content-Type: multipart/alternative; boundary="----=_NextPart_001_1785_01DB1FC2.59C01A80" ------=_NextPart_001_1785_01DB1FC2.59C01A80 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Should I send this invoice to Mansi to approve or Steve you will approve = in Coupa? =20 Thanks, =20 An=20 =20 From: Mansi Mehta =20 Sent: Wednesday, October 16, 2024 11:49 AM To: Steve Sudberry Cc: an.ly@thekey.com; Kathryn Patel ; Will = Reid ; Timothy Thomas ; Ahmad = Tajgardoun Subject: Re: FW: Invoice AUR2262664 =20 Hi An, =20 I do approve the charges. Thank you for the clarification Steve. Warm Regards, Mansi Mehta, RN, BSN Sr. Director, HR Operations TheKey TheKey.com Direct: (650) 690-5037 Connect on LinkedIn Like us on Facebook Visit our Blog I am sending this email at a time that suits my work schedule; please do = not feel obliged to reply outside of your working hours. CONFIDENTIALITY NOTICE: The information in this Email is confidential = and=20 may be privileged. This Email is intended solely for the named recipient = or=20 recipients. If you are not the intended recipient, any use, disclosure,=20 copying or distribution of this Email is prohibited. If you are not the=20 intended recipient, please inform us by replying with the subject line=20 marked "Wrong Address" and then deleting this Email and any attachments. =20 =20 On Wed, Oct 16, 2024 at 11:44=E2=80=AFAM Steve Sudberry = > wrote: You will need to approve it since I'm not responsible for Upper = Arlington, nor have any ownership interest in Columbus Ohio. I approve = the invoice as it relates to Cincinnati/Cleveland. =20 Ahmad, please make sure the charges for Upper Arlington don't flow to = our P&L. =20 =20 =20 =20 =20 =20 =20 Steve Sudberry=20 General Manager =09 = ssudberry@thekey.com=20 (513) 227-8521 =09 TheKey.com=20 =20 =20 =20 On Wed, Oct 16, 2024 at 2:28=E2=80=AFPM Mansi Mehta > wrote: Hi Steve, =20 I will speak with our recruiters and HRCS team about this. Accurate is = unable to update invoices so you will need to approve the invoices as An = will be able to adjust the costs internally so it does not impact your = P&L. =20 On Wed, Oct 16, 2024 at 11:26=E2=80=AFAM Steve Sudberry = > wrote: Please remove all Upper Arlington from this invoice and resubmit the = corrected invoice. This is the 4th month in a row this has happened. =20 =20 =20 Steve Sudberry=20 General Manager =09 = ssudberry@thekey.com=20 (513) 227-8521 =09 TheKey.com=20 =20 =20 =20 On Wed, Oct 16, 2024 at 2:17=E2=80=AFPM > wrote: Hi Steve/Mansi, =20 Yes , I can. Is the entire portion belongs to Arlington? =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: Mansi Mehta >=20 Sent: Wednesday, October 16, 2024 11:13 AM To: Steve Sudberry > Cc: an.ly@thekey.com ; Kathryn Patel = >; Will Reid = > Subject: Re: FW: Invoice AUR2262664 =20 Hi Steve, =20 Accurat