--000000000000c1476f064e67c62b Content-Type: multipart/alternative; boundary="000000000000c1476e064e67c62a" --000000000000c1476e064e67c62a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello, Our accounting team is working on booking our accruals for *March 2026 *and need you to provide the following information: - *Any outstanding invoices* for *March 2026* not yet submitted into Coupa with coding, if possible. - *Estimates for any work in progress *for *March 2026*, including services completed but not yet invoiced. - *Estimate for any services performed* in *March 2026* that have not yet been billed. If you're new to this process, this request helps us ensure expenses are properly recorded in the correct month. We do this at the end of each month to capture any work performed but not yet invoiced. Please send your response by *End of Day on Friday, April 3, 2026, *with an= y 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 pending approval, we kindly ask that those be approved as soon as possible. Thank you! Miriam Valdez Senior Accountant | TheKey Phone: (316) 392-4704 Ext. 165020 [image: image.png] --000000000000c1476e064e67c62a Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello,=C2=A0 =C2=A0 Our= accounting team is working on booking our accruals for March 2026 =C2=A0 and need you to provide the following information: Any outstanding= invoices =C2=A0for= =C2=A0 March 2026 =C2=A0 not yet submitted into Coupa with coding, if possible. Estimates for any work in progress=C2=A0 for=C2=A0 March 2026 , including services completed but n= ot yet invoiced.=C2=A0=C2=A0 Estimate for any services perfo= rmed =C2=A0in=C2=A0 March 2026 =C2=A0= that have not yet been billed.= If you're new to this process, this request helps us e= nsure expenses are properly recorded in the correct month.=C2=A0 We do this= at the end of each month to capture any work performed but not yet invoice= d.=C2=A0 = =C2=A0 Please send your response by=C2=A0 End of Day o= n Friday, April 3, 2026,=C2=A0 with=C2=A0any attachments (PDF, Exce= l, etc.).=C2=A0=C2=A0If you have=C2=A0 no accruals=C2=A0 to report, pl= ease reply with N/A so that you don=E2=80=99t receive a reminder. If you have invoices pending approval, we kindly ask that those be app= roved as soon as possible. Thank you! = =C2=A0 Miriam Va= ldez <span style=3D"font-size:10pt;font-family:Verdana,sans-serif;color:#134f= 5c;background-color:transparent;font-weight:700;font-style:normal;font-vari= ant:normal;text-decoration:none;vertical-align:baseline;white-space:pre;whi= te-space:pre-wr