This is a multipart message in MIME format. ------=_NextPart_000_178A9_01DC6847.723A91C0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_178AA_01DC6847.723AB8D0" ------=_NextPart_001_178AA_01DC6847.723AB8D0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Michelle, =20 Faith has reached out to email provided : estambaugh@erslife.org = so we can assist them with the = onboarding process, but we haven=E2=80=99t received a response yet. =20 An Ly Accounts Payable Manager| TheKey =20 =20 From: Michelle Schefter =20 Sent: Monday, December 8, 2025 12:21 PM To: Laura Horval ; An Ly Cc: Will Reid ; Lyndsey Organ = ; Timothy Thomas ; Lito = Delapena Subject: Re: Reply to Comment on Form Response #19454 =20 Thank you Laura for the context.=20 =20 @An Ly =20 Does everything look good on your end for check to be cut? =20 Michelle Schefter Director of Finance | TheKey Phone: 408.837.0579 =20 = =20 =20 _____ =20 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=20 =20 Thank you, Michelle. There has been a delay because Deupree did not = fully complete the vendor information in Coupa. Deupree told me it was = completed but it sounds like it is still considered "in process."=20 =20 On Mon, Dec 8, 2025 at 3:14=E2=80=AFPM Michelle Schefter = > wrote: Looping in AP team @'An Ly' @Lyndsey Organ = =20 =20 Can you please confirm when/will this check be cut? I was under the = impression that this was cut previously.=20 =20 Michelle Schefter Director of Finance | TheKey Phone: 408.837.0579 =20 = =20 =20 _____ =20 From: Laura Horval > Sent: Monday, December 8, 2025 12:05 PM To: Will Reid > Cc: Timothy Thomas >; Michelle = Schefter = >; Lito Delapena > Subject: Re: Reply to Comment on Form Response #19454=20 =20 Good Afternoon,=20 =20 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?=20 =20 On Wed, Nov 26, 2025 at 8:56=E2=80=AFAM Will Reid > wrote: Thanks Everyone! =20 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. =20 Happy Thanksgiving =20 Will Reid Partner | TheKey Mobile: 513.707.2304 =20 =20 =20 =20 =20 On Wed, Nov 26, 2025 at 7:19=E2=80=AFAM Timothy Thomas > wrote: Thanks Michelle! =20 On Tue, Nov 25, 2025 at 5:20=E2=80=AFPM Michelle Schefter = > wrote: Quick update! Lito will complete the form and get it over to AP to get = the wheels turning. We=E2=80=99re aiming to have this entered today. = Thanks so much for your patience as we worked through this. =20 Michelle Schefter Director of Finance | TheKey Phone: 408.837.0579 =20 = =20 =20 _____ =20 From: Michelle