*Memo below from Gerri Nath, Chief Accounting Officer*
*Thank you!*
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Vendor invoices received in hard copy should now be sent to the following NEW
ADDRESS, along with coding and approvals to: 440 N Barranca Ave #9488
Covina, CA 91723. It is urgent that these are sent timely for accurate
financial reporting.
Invoices will be scanned into an electronic format and forwarded to TheKey
Accounts Payable department for processing.
As usual, all electronic vendor invoices should be sent to the following
address with coding and approval noted: ap-invoices@thekey.com. Again, it
is urgent that these are sent timely for accurate financial reporting.
Thank you in advance for your compliance. For questions, please reach out
to An Ly an.ly@thekey.com, our Accounts Payable Manager, or to Gerri Nath
geraldine.nath@thekey.com for escalations.
Thank you.
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Best Regards,
Julia Natasha Watthey, MBA
Director, Corporate Communications
TheKey
www.thekey.com
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