Accruals Request - September 2025

From
Miriam Valdez <miriam.valdez@thekey.com>
To
Miriam Valdez <miriam.valdez@thekey.com>
Date
Wed, 1 Oct 2025 08:30:00 -0500
Folder
INBOX
--000000000000d3fe3a064018deca Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, Our accounting team is working on booking our accruals for *September* * 2025* and need you to provide the following information: - Any outstanding invoices for September 2025 *not yet* submitted into Coupa with coding, is possible. - Estimates for any work in-progress for September 2025, including services completed but not yet invoiced. - An estimate for any services expected to be performed for September 2025. We would like to request your response by *End of Day on October 3, 2025*. Please respond back to this email with any attachments (PDF, Excel, etc.). = *If you have no accruals to report, please reply with N/A so that you don=E2=80= =99t receive a reminder.* *If you have invoices that have yet to be approved, we kindly ask that those be approved as soon as possible. Thank you! Miriam Valdez Senior Accountant| TheKey Phone: (531) 204-3907 Ext. 131017 --000000000000d3fe3a064018deca Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, Our accounting team is working on booking ou= r accruals for September =C2=A02025 =C2=A0and nee= d you to provide the following information: Any outstanding invoices for September 2025=C2=A0 not yet =C2=A0submitted into Coupa with coding, is possible. Estimates for any work in-progress for September = 2025, including services completed but not yet invoiced. An estimate for any services expected to be per= formed for September 2025. We would = like to request your response by=C2=A0 End of Day on October=C2=A03,= 2025 . Please respond back to this email with any attachments (PDF= , Excel, etc.).=C2=A0=C2=A0 If you have no accruals to report, please rep= ly with N/A so that you don=E2=80=99t receive a reminder. = *If you have invoices that have yet to be approved, we kindl= y ask that those be approved as soon as possible. Tha= nk you! =C2=A0 Miriam Valdez Senior Accountant| TheKey Phone: (5

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