--00000000000061d2fa0645b4be9b Content-Type: multipart/alternative; boundary="00000000000061d2f90645b4be9a" --00000000000061d2f90645b4be9a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable HI An, I've updated the Check request form with todays date and have sent it off to invoices@thekey.coupahost.com Thank you, Lito Delapena Customer Contact and Collections Manager | TheKey Mobile: 619-722-8561 On Thu, Dec 11, 2025 at 10:49=E2=80=AFAM wrote: > Hi Michell/Laura/Lito, > > > > The vendor Deupree House is now active in Coupa. Please submit your check > request. > > > > Thanks, > > > > > > > > An Ly > > Accounts Payable Manager| *TheKey* > > > > > > *From:* Michelle Schefter > *Sent:* Monday, December 8, 2025 12:21 PM > *To:* Laura Horval ; An Ly > *Cc:* Will Reid ; Lyndsey Organ lyndsey.organ@thekey.com>; Timothy Thomas ; Lito Delapena = lito.delapena@thekey.com> > *Subject:* Re: Reply to Comment on Form Response #19454 > > > > Thank you Laura for the context. > > > > @An Ly > > > > Does everything look good on your end for check to be cut? > > > > *Michelle Schefter* > > Director of Finance | *TheKey* > > Phone: 408.837.0579 > > > > > > > > ------------------------------ > > *From:* Laura Horval > *Sent:* Monday, December 8, 2025 12:16 PM > *To:* Michelle Schefter > *Cc:* Will Reid ; An Ly ; Lyndsey > Organ ; Timothy Thomas ; Lito > Delapena > *Subject:* Re: Reply to Comment on Form Response #19454 > > > > Thank you, Michelle. There has been a delay because Deupree did not fully > complete the vendor information in Coupa. Deupree told me it was complete= d > but it sounds like it is still considered "in process." > > > > On Mon, Dec 8, 2025 at 3:14=E2=80=AFPM Michelle Schefter michelle.kenaga@thekey.com> wrote: > > Looping in AP team @'An Ly' @Lyndsey Organ > > > > > Can you please confirm when/will this check be cut? I was under the > impression that this was cut previously. > > > > *Michelle Schefter* > > Director of Finance | *TheKey* > > Phone: 408.837.0579 > > > > > > > > ------------------------------ > > *From:* Laura Horval > *Sent:* Monday, December 8, 2025 12:05 PM > *To:* Will Reid > *Cc:* Timothy Thomas ; Michelle Schefter michelle.kenaga@thekey.com>; Lito Delapena > *Subject:* Re: Reply to Comment on Form Response #19454 > > > > Good Afternoon, > > > > Emerson and the team reported they filled out the necessary information > for Coupa. Can we confirm and get the check mailed to him as early as > tomorrow? > > > > On Wed, Nov 26, 2025 at 8:56=E2=80=AFAM Will Reid wrot= e: > > Thanks Everyone! > > > > I spoke with Lito last night, and he confirmed that everything has been > submitted and a check should be mailed today. Laura, please stay in touch > with Lito and confirm that the check is mailed, then let Emerson know. > > > > Happy Thanksgiving > > > > *Will Reid* > > Partner | *TheKey* > > Mobile: 513.707.2304 > > > > > > > > > > > > On Wed, Nov 26, 2025 at 7:19=E2=80=AFAM Timothy Thomas wr= ote: > >