--0000000000008a6ebc06448272b6 Content-Type: multipart/alternative; boundary="0000000000008a6ebc06448272b5" --0000000000008a6ebc06448272b5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Laura, it was only sent to EStambaugh@erslife.org. On Wed, Nov 26, 2025 at 7:53=E2=80=AFAM Laura Horval w= rote: > Good Morning! > > I checked in with Emerson this morning and he is actually out of the > office until Monday. That said, he did not receive a link to complete the > vendor onboarding. Please let me know if this was sent somewhere other th= an > to his email. Thank you! > > On Tue, Nov 25, 2025 at 6:51=E2=80=AFPM Lito Delapena > wrote: > >> HI All, >> >> @An Ly @Laura Horval thank you >> both for hopping on a call this afternoon to discuss the pending Deupree >> house refund. >> >> Pending action: >> Laura to work with Vendor to complete onboarding set up tomorrow morning= . >> >> Once completed, Laura confirm via this thread that the onboarding >> documents have been completed. Lito to submit completed check refund >> request form to invoices@thekey.coupahost.com. >> >> Advise An once submitted so it can be escalated and processed by PSG. >> >> Please let know if i missed any additional information >> >> Thank you, >> >> Lito Delapena >> >> Customer Contact and Collections Manager | TheKey >> >> Mobile: 619-722-8561 >> >> >> >> >> >> On Tue, Nov 25, 2025 at 8:52=E2=80=AFAM wrote: >> >>> Hi Laura, >>> >>> >>> >>> If the vendor is already in Coupa, and they have an invoice please send >>> it to our invoice submission email: invoices@thekey.coupahost.com >>> >>> >>> >>> If you don=E2=80=99t have an invoice for them, please log into Coupa an= d submit >>> a check request. I=E2=80=99ve attached the check request process. Pleas= e let me >>> know if you have any questions. >>> >>> >>> >>> Thanks, >>> >>> >>> >>> >>> >>> >>> >>> An Ly >>> >>> Accounts Payable Manager| *TheKey* >>> >>> >>> >>> >>> >>> *From:* Laura Horval >>> *Sent:* Tuesday, November 25, 2025 5:52 AM >>> *To:* an.ly@thekey.com >>> *Cc:* Will Reid ; Faith Jones ; >>> Lyndsey Organ ; Trish Nguyen >> trish.nguyen@thekey.com>; Lito Delapena ; >>> Michelle Schefter ; Timothy Thomas >> tt@thekey.com> >>> *Subject:* Re: Reimbursement Request >>> >>> >>> >>> Good Morning, >>> >>> >>> >>> I have requested Deupree House to be a vendor- when I went to submit th= e >>> request it flagged that we had an ERS account. Please let me know if yo= u >>> need anything else. Thank you! >>> >>> >>> >>> On Mon, Nov 24, 2025 at 3:00=E2=80=AFPM wrote: >>> >>> Good morning Laura, >>> >>> >>> >>> We don=E2=80=99t have this vendor in Coupa. Please request the supplier= follow >>> the attached guidelines. >>> >>> >>> >>> I am looping in @Faith Jones to assist. She >>> manages our vendor onboarding process. >>> >>> >>> >>> Thanks, >>> >>> >>> >>> An Ly >>> >>> Accounts Payable Manager| *TheKey* >>> >>> >>> >>> >>> >>> *From:* Laura Horval >>> *Sent:* Monday, November 24, 2025 6:1