--000000000000bd8b59064b30ea59 Content-Type: multipart/alternative; boundary="000000000000bd8b58064b30ea58" --000000000000bd8b58064b30ea58 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi All, We do use VRS and I have approved them only for the Columbus office. The invoice sent from VRS for this was addressed to Diane and the Chicago office, so I rejected it because I only approve invoices for my site, and our January invoice was paid. Not sure why Chicago came to me, or why they were sent an invoice if they don't utilize this vendor. Thanks, On Thu, Feb 19, 2026 at 12:43=E2=80=AFPM wrote: > Hi Tim/Diane, > > > > Per Alysce, this charge belongs to Chicago. If this is billed in error, > please reach out to the vendor to dispute the charge or let us know where > this charge should be allocate. > > > > > > https://thekey.coupahost.com/invoices/58937 > > > > thanks, > > > > > > An Ly > > Accounts Payable Manager| *TheKey* > > > > > > *From:* Timothy Thomas > *Sent:* Thursday, February 19, 2026 8:26 AM > *To:* Diane Mockenhaupt ; An Ly > > *Subject:* Re: Columbus Expense Item > > > > @An Ly could you please assist Diane with this expense > issue? > > > > Thanks! > > > > On Wed, Feb 18, 2026 at 2:59=E2=80=AFPM Diane Mockenhaupt > wrote: > > Tim, why would I be assigned approval of this expense? It states vital > record storage for my office. I do not have vital record storage and > Alysce is on approval chain. I think this is a Columbus expense item. A= ny > insight? > > > > > > -- > > *Diane Mockenhaupt * > > General Manager, Chicago Office and Michigan Office > > dmockenhaupt@thekey.com > > Mobile: (224) 808-0607 > Office: (847) 853-7777 > > *TheKey.com * > > > > *We value your feedback. Please leave us a Google review* > > > > > > > --=20 *Alysce Craig | Columbus General Manager* Email: alysce.craig@thekey.com M: (380) 245-8075 O: (614) 481-8888 TheKey.com TheKey.com [image: TheKey] --000000000000bd8b58064b30ea58 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi All, We do use VRS=C2=A0 and I have = approved them only for the Columbus office. The invoice sent from VRS for t= his was addressed to Diane and the Chicago office, so I rejected it because= I only approve invoices for my site, and our January invoice was paid. Not= sure why Chicago came to me, or why they were sent an invoice if they don&= #39;t utilize this vendor.=C2=A0 Thanks,=C2=A0 On Thu, Feb 19, 2026 at 12:43=E2=80=AFPM < an.ly@thekey.com > wrote: Hi Tim/Diane, =C2=A0 Per Alysce, this charge bel= ongs to Chicago. If this is billed in error, please reach out to the vendor= to dispute the charge or let us know where this charge should be allocate.= =C2=A0 =C2= =A0 = h= ttps://thekey.coupahost.com/invoices/58937 =C2=A0 thanks, =C2=A0 =C2=A0