--000000000000ad2e0605f71ccda3 Content-Type: multipart/alternative; boundary="000000000000ad2e0505f71ccda2" --000000000000ad2e0505f71ccda2 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I think that we are good. On Fri, Mar 17, 2023 at 11:31=E2=80=AFAM wrote: > Hi @Gabriel La /John/Timothy, > > > > What is the update for this account? Does AP need to pay? > > > > Thanks, > > > > > > *An Ly* > > *Accounts Payable Manager* > > an.ly@thekey.com > > *TheKey.com* > > > > > > > > > > *From:* Hua Wu > *Sent:* Wednesday, March 15, 2023 12:16 PM > *To:* Timothy Thomas > *Cc:* an.ly@thekey.com; Cheryl Cartwright ; > Gabriel La > *Subject:* Re: FW: Global Rogers Account Payment > > > > Hi Gabriel > > > > Who has access or can help us obtain access to this Rogers account? Like > Tim said, a lot of those numbers need to be cancelled. > > > > Thanks. > > > *Hua Wu CA, CPA* > > Accounting Manager - Canada > > (403) 369-8848 > hua.wu@thekey.com > > *TheKey.com * > > [image: TheKey] > > > > > > On Wed, Mar 15, 2023 at 1:07=E2=80=AFPM Timothy Thomas wr= ote: > > Hi Hua, > > > > We discussed this with Cheryl on our last call. Many of these employees > were a part of Mavencare NY and have been RIF'd. We need to cancel the > majority of these lines. As for hardware, I have no idea what happened to > the phones as HR managed the offboarding. > > > > On Wed, Mar 15, 2023 at 2:55=E2=80=AFPM Hua Wu wrote: > > Hi An > > > > The Rogers account that we're paying out of Canada is directly linked > with a local Canadian credit card and set up with auto-debit, so it doesn= 't > look like we're paying for this one. > > > > I"m also cc'ing @Timothy Thomas @Cheryl Cartwright > The phone numbers on this Rogers invoice all > have the Ontario area postal code; and I also see a few employees that we= re > left go still on this invoice. Is anyone in charge of managing those > numbers and the physical phones? > > > > Thanks. > > > > *Hua Wu CA, CPA* > > Accounting Manager - Canada > > (403) 369-8848 > hua.wu@thekey.com > > *TheKey.com * > > [image: TheKey] > > > > > > On Wed, Mar 15, 2023 at 12:28=E2=80=AFPM wrote: > > Hi Hua, > > > > Can you please check if our offices in Canada are paying for this vendor? > > > > Thanks, > > > > > > *An Ly* > > *Accounts Payable Manager* > > an.ly@thekey.com > > *TheKey.com* > > > > > > > > *From:* John Andrew Hawkins > *Sent:* Wednesday, March 15, 2023 9:33 AM > *To:* Gabriel La > *Cc:* An Ly ; AP Invoices > *Subject:* Re: Global Rogers Account Payment > > > > Adding An onto this email chain to confirm. > > > > On Wed, Mar 15, 2023 at 9:21=E2=80=AFAM Gabriel La wrote: > > Hi John, > > > > We do not pay with card for these. We will pay through invoicing. Can you > check to see if it is properly going to our AP team? > > > > On Mon, Mar 13, 2023 at 7:17=E2=80=AFPM John Andrew Hawkins > wrote: > > Greetings Gabe, > > I just checked and our Global Rogers account doesn't have a card on file > in the business portal.