Re: NO ACTION NEEDED - Your approval for Requisition #3919 has been bypassed

From
Will Reid <wreid@thekey.com>
To
anotte.francois@thekey.com
CC
approvals@thekey.coupahost.com, Timothy Thomas <tt@thekey.com>, Steve Sudberry <ssudberry@thekey.com>
Date
Fri, 24 Jan 2025 11:22:14 -0500
Folder
INBOX
📎 image001.png
Will you remove 7712 Montgomery Rd, Cincinnati, OH 45236 from the PO?
There's no reason for it to remain and risk being charged.

Thanks,

Will Reid
Partner
* Please note my email has changed: *
wreid@thekey.com <https://brand.thekey.com/esg/wreid@thekey.com>
513-707-2304
TheKey.com <https://www.thekey.com/>
[image: TheKey] <https://homecareassistance.com/>


On Fri, Jan 24, 2025 at 11:17 AM <anotte.francois@thekey.com> wrote:

> Hi Tim,
>
>
>
> These are not charges.
>
>
>
> This is a blanket Purchase Order for future invoices for 2025.
>
>
>
> Thanks,
>
>
>
> *Anotte Francois *
>
> *Disbursements Sr. Director*
>
> *anotte.francois@thekey.com <anotte.francois@thekey.com>*
>
> [image: TheKey] <https://homecareassistance.com/>
>
>
>
>
>
> *From:* Will Reid <wreid@thekey.com>
> *Sent:* Thursday, January 23, 2025 7:44 PM
> *To:* approvals@thekey.coupahost.com; Timothy Thomas <tt@thekey.com>;
> Anotte Francois <anotte.francois@thekey.com>
> *Cc:* Steve Sudberry <ssudberry@thekey.com>
> *Subject:* Re: NO ACTION NEEDED - Your approval for Requisition #3919 has
> been bypassed
>
>
>
> Tim and Anotte,
>
> I need your help with this. These charges are not approved for Cincinnati.
> We moved out of the Kenwood office in August of 2024. We canceled all
> associated services. Please confirm that these will not be charged to our
> JV office.
>
>
>
> Thanks for your help,
>
>
> *Will Reid *
>
> Partner
>
> *Please note my email has changed: *
>
> wreid@thekey.com <https://brand.thekey.com/esg/wreid@thekey.com>
>
> 513-707-2304
>
> *TheKey.com <https://www.thekey.com/>*
>
> [image: TheKey] <https://homecareassistance.com/>
>
>
>
>
>
> On Wed, Jan 22, 2025 at 11:44 PM Coupa Approval Notifications <
> approvals@thekey.coupahost.com> wrote:
>
> Powered by
>
> [image: Coupa Software] <http://www.coupa.com/>
>
> [image: TheKey, LLC]
>
> NO ACTION NEEDED - Your approval for Requisition #3919 has been bypassed
>
> Hi Will,
>
> NO ACTION NEEDED - Your approval for Requisition #3919 has been bypassed
> by Anotte Francois.
>
> Submitted By
>
> Hailey Nguyen
>
> On Behalf Of
>
> Cherry Gattis
>
> Total
>
> *3,000.00* USD
>
> Items
>
> *Corporate Services Consultants - The Key @ Market at Westchase -
> T037511/CSC-TRASH Market at Westchase Trash Program - Houston TX - 2025 *
>
> Supplier Corporate Services Consultants, LLC
>
> 2,000.00 USD
>
> *Corporate Services Consultants - The Key @ 7712-I Montgomery Rd.
> Cincinnati, OH 45236
> <https://www.google.com/maps/search/Montgomery+Rd.+Cincinnati,+OH+45236?entry=gmail&source=g>
> - T038742/RCG-TRASH Shoppes at Kenwood Trash Program - Customer #: T038742 *
>
> Supplier Corporate Services Consultants, LLC
>
> 1,000.00 USD
>
>
>
> *More Detail *
>
>
>
> *Submitted By*
>
> Hailey Nguyen
>
> *Requisition #*
>
> 3919
>
>
>
> *Ship To Address *
>
> 22601 Camino Del Mar
> <https://www.google.com/maps/search/22601+Camino+Del+Mar+Boca+Raton,+FL+33433+United+States?entry=gmail&source=g>
> Boca Raton, FL 33433
> <https://www.google.com/maps/search/22601+Camino+Del+Mar+Boca+Raton,+FL+33433+United+States?entry=gmail&source=g>
> United States
> <https://www.google.com/maps/search/22601+Camino+Del+Mar+Boca+Raton,+FL+33433+United+States?entry=gmail&source=g>
> Attn: Cherry Gattis
>
> *Accounting Coding *
>
> See individual lines
>
>
>
> *Comments *
>
>
>
> *Hailey Nguyen* *08:19 AM on 01/22/25:*
>
> Cherry Gattis Hello Cherry, we have an invoice from the vendor that needs
> to be processed. Invoice date was 09/01/2024. Thank you
>
>
>
> *Lines *
>
>
>
> *Corporate Services Consultants - The Key @ Market at Westchase -
> T037511/CSC-TRASH Market at Westchase Trash Program - Houston TX - 2025*
> for *2,000.00 USD*
> Supplier *Corporate Services Consultants, LLC* • Commodity *Maintenance/Janitorial
> Exp - Building* • Payment Terms *Net 45* • Account *5-600900-8-35* •
> Supplier Part Number *None* • Commodity Description *Sample Commodity
> Description for Maintenance/Janitorial Exp - Building* • I/C Subsidiary *TheKey
> of Texas LLC* • I/C Department *NA* • I/C Location *Houston*
>
>
>
> *Corporate Services Consultants - The Key @ 7712-I Montgomery Rd.
> Cincinnati, OH 45236
> <https://www.google.com/maps/search/Montgomery+Rd.+Cincinnati,+OH+45236?entry=gmail&source=g>
> - T038742/RCG-TRASH Shoppes at Kenwood Trash Program - Customer #: T038742*
> for *1,000.00 USD*
> Supplier *Corporate Services Consultants, LLC* • Commodity *Maintenance/Janitorial
> Exp - Building* • Payment Terms *Net 45* • Account *25-600900-8-35* •
> Supplier Part Number *None* • Commodity Description *Sample Commodity
> Description for Maintenance/Janitorial Exp - Building* • I/C Subsidiary *TheKey
> of Southern Ohio LLC* • I/C Department *NA* • I/C Location *Kenwood*
>
>
>
> *Total* *3,000.00* USD
>
>
> Approvers
>
> [image: Submitted]
>
>
>
> *Hailey Nguyen on behalf of Cherry Gattis*
>
> 01/21/25
>
>
>
> [image: Approved]
>
> *Anotte Francois*
> *on behalf of*
> *Cherry Gattis*
>
>
> *01/22/25 08:44 PM*
>
>
>
> [image: Approved]
>
> *Anotte Francois*
> *on behalf of*
> *Manager Houston*
>
>
> *01/22/25 08:44 PM*
>
>
>
> [image: Approved]
>
> *Anotte Francois*
> *on behalf of*
> *Manager Kenwood*
>
>
> *01/22/25 08:44 PM*
>
>
>
>
>
>
>
>
>
> [image: Submitted]
>
> [image: Coupa Software] <https://www.coupa.com/>
>
>
>
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Thread (2)