--0000000000008499140647a695f0 Content-Type: multipart/alternative; boundary="0000000000008499140647a695ef" --0000000000008499140647a695ef Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello, Our accounting team is working on booking our accruals for* December 2025* = and need you to provide the following information: - *Any outstanding invoices* for *December 2025* *not yet* submitted into Coupa with coding, if possible. - *Estimates for any work in progress *for *December 2025*, including services completed but not yet invoiced. - *Estimate for services* performed in *December 2025* 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, January 7, 2025,* with any attachments (PDF, Excel, etc.). If you have *no accruals* to report, please reply with N/A so 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. *Since it is year-end, it is very important that you include any items related to the year 2025*. Thank you! Miriam Valdez Senior Accountant | TheKey Phone: (316) 392-4704 Ext. 131017 [image: image.png] --0000000000008499140647a695ef Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello, Our accounting team is working on booking our accr= uals for =C2=A0December =C2=A02025 =C2=A0and need you to provide= the following information: Any out= standing invoices =C2=A0for=C2=A0=C2=A0 December =C2=A02025 = =C2=A0 not yet =C2=A0submitted into Coupa with coding, if possible. Estimates for any work in progress=C2=A0 for=C2=A0=C2=A0 Decem= ber =C2=A02025 , including services completed but not yet invoiced= . Estimate for services =C2=A0performed in=C2=A0=C2=A0 December = =C2=A02025 =C2=A0 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.=C2=A0 We do this at the end of each month to capture any wo= rk performed but not yet invoiced.=C2=A0 Please send your response b= y=C2=A0 end of day, January 7, 2025, =C2=A0with any attachme= nts (PDF, Excel, etc.).=C2=A0=C2=A0If you have=C2=A0 no accruals =C2= =A0to report, please reply with N/A so you don=E2=80=99t receive a reminder= . If you have i= nvoices pending approval, we kindly ask that those be approved as soon as p= ossible. <sp= an style=3D"line-height:12.84px;background-image:initial;background-positio= n:initial;background-size:initial;background-repeat:initial;background-orig=