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/> > > > > To change your notification preferences, go here and adjust your settings > <https://thekey.coupahost.com/inbox/preferences> > > > >