Accruals Request - August 2025

From
Miriam Valdez <miriam.valdez@thekey.com>
To
Miriam Valdez <miriam.valdez@thekey.com>
Date
Tue, 2 Sep 2025 08:30:00 -0500
Folder
INBOX
--000000000000439043063dd17c1c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, Our accounting team is working on booking our accruals for *August 2025* an= d need you to provide the following information: Any outstanding invoices for August 2025 *not yet* submitted into Coupa with coding, is possible. Estimates for any work in-progress for August 2025, including services completed but not yet invoiced. An estimate for any services expected to be performed for August 2025. We would like to request your response by *End of Day on September 4, 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 Mobile: 316.392.4704 --000000000000439043063dd17c1c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, Our accounting t= eam is working on booking our accruals for=C2=A0 August 2025 =C2=A0and need you t= o provide the following information: Any outstanding invoices for August 2025 not yet submitted into Coupa with coding, is possible. Estimates for any work in-progress for August 2025, incl= uding services completed but not yet invoiced. An estimate for any services expected to be performed for=C2=A0August 2025. We would like to request your response by=C2=A0 E= nd of Day on September 4, 2025 . Please respond back to this email with any attachments (PDF, Excel, etc.).=C2=A0 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! =C2=A0 Miriam Valdez Senior Accountant| <span style=3D"font-size:10pt;font-fam= ily:Verdana,sans-serif;color:#134f5c;background-color:transparent;font-weig= ht:700;font-style:normal;font-variant:normal;text-decoration:none;vertical-= align

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