--00000000000041bfa105f5f02598 Content-Type: text/plain; charset="UTF-8" Canadian Amex Holders, Good morning/afternoon, please remember to submit charges in Concur for your February expenses as, "Company Paid", not "Out-of-Pocket" as I will be paying your Amex bill for you to avoid the hassle/frustration of the currency conversion (from AP, and then back to Amex). This is different from your US counterparts who need to pay their own Amex cards. I plan to make your payments this coming Monday. If you need additional capacity between now and then, please reach out to me. Also, as communicated earlier, please remember you will have to enter the full amount of information for your charges into Concur as we had to turn off the Amex auto-feed feature in the short term as Concur updated a status in their system. I strongly suggest you download the SAP Concur app on your mobile phone, as loading expenses through a picture of the receipt/invoice will be effectively the equivalent of the Amex auto-feed. Regards, Ethan Stein, CFA Treasurer TheKey.com [image: TheKey] --00000000000041bfa105f5f02598 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Canadian=C2=A0Amex Holders, Good mornin= g/afternoon, please remember to submit charges in Concur for your February = expenses as, "Company Paid", not "Out-of-Pocket" as I w= ill be paying your Amex bill for you to avoid the hassle/frustration of the= currency conversion (from AP, and then back to Amex).=C2=A0 This is differ= ent from your US counterparts who need to pay their own Amex cards. I plan to make your payments this coming Monday.=C2=A0 If= you need additional capacity between now and then, please reach out to me.= Also, as communicated earlier, please remember yo= u will have to enter the full amount of information for your charges into C= oncur as we had to turn off the Amex auto-feed feature in the short term as= Concur updated a status in their system.=C2=A0 I strongly suggest you down= load the SAP Concur app on your mobile phone, as loading expenses through a= picture of the receipt/invoice will be effectively the equivalent of the A= mex auto-feed. Regards, Ethan Stein, CFA= Treasurer TheKey.c= om --00000000000041bfa105f5f02598--