--000000000000fa10a6064c0cb0f2 Content-Type: multipart/alternative; boundary="000000000000fa10a5064c0cb0f1" --000000000000fa10a5064c0cb0f1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello, Our accounting team is working on booking our accruals for February 2026 an= d need you to provide the following information: - *Any outstanding invoices* for February 2026 not yet submitted into Coupa with coding, if possible. - *Estimates for any work in progress *for February 2026, including services completed but not yet invoiced. - *Estimate for any services performed* in February 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 Wednesday March 4, 2026, *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 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. 131017 [image: image.png] --000000000000fa10a5064c0cb0f1 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 February 2026 =C2= =A0 and need you to provide the following information: Any outstanding inv= oices =C2=A0for Febr= uary 2026=C2=A0 not yet = submitted into Coupa with coding, if possible. Estimates for= any work in progress=C2=A0 for February =C2=A02026 , including services completed but not yet invoiced.=C2=A0=C2=A0 Estimate for any services performed =C2=A0in February 2026 =C2=A0 that have not yet been billed. If you're new to this process, this request helps us ensure expen= ses 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 invoiced.=C2=A0 =C2=A0 Please send your response by=C2=A0 End of Day on Wednesday = March 4, 2026,=C2=A0 with=C2=A0any attachments (PDF, Excel, etc.).= =C2=A0=C2=A0If you have=C2=A0 no accruals=C2=A0 to report, please repl= y with N/A so that you don=E2=80=99t receive a reminder. If y= ou have invoices pending approval, we kindly ask that those be approved as = soon as possible. Thank you! =C2=A0 = Miriam Valdez Senior Accountant | TheKey <p dir=3D"ltr" style=3D"line-hei= gh