RE: Invoice #HCG063551 is rejected

Hi Jennifer,

 

The approver is Kendra, we put Amanda as the requester because it is a require filed in coupa invoice.

 

Thanks,

 

 

An Ly

Accounts Payable Manager

 <https://brand.thekey.com/esg/lcastaneda@thekey.com> an.ly@thekey.com

TheKey.com

 



 

 

 

From: Jennifer Piper <jennifer.piper@thekey.com> 
Sent: Monday, August 12, 2024 11:17 AM
To: An Ly <an.ly@thekey.com>
Subject: Fwd: Invoice #HCG063551 is rejected

 

Hi An

 

this should be sent to Kendra Smith not sure why Amanda Ominsky was on there 

 


Jennifer Piper 


Midwest Regional Director of Operations 

	

Please note my email address has changed: 


jennifer.piper@thekey.com <mailto:jennifer.piper@thekey.com>  


Mobile: (414) 309-4604


 <https://thekey.com/> TheKey.com 

 


 <https://thekey.com/> 

 

---------- Forwarded message ---------
From: Amanda Ominsky <amanda.ominsky@thekey.com <mailto:amanda.ominsky@thekey.com> >
Date: Mon, Aug 12, 2024 at 12:40 PM
Subject: Fwd: Invoice #HCG063551 is rejected
To: Jennifer Piper <jennifer.piper@thekey.com <mailto:jennifer.piper@thekey.com> >

 

Do you know why this was tagged to me?


Thank you,

Amanda J. Ominsky


General Manager for CT South Team
O: 860-677-4948
C: 860-488-5860
www.TheKey.com <http://www.TheKey.com> 
  <https://signature.thekey.com/img/tk_logo_byhca_sig.png> 

	
	
	

 

---------- Forwarded message ---------
From: TheKey, LLC <do_not_reply@thekey.coupahost.com <mailto:do_not_reply@thekey.coupahost.com> >
Date: Mon, Aug 12, 2024 at 12:40 PM
Subject: Invoice #HCG063551 is rejected
To: <amanda.ominsky@thekey.com <mailto:amanda.ominsky@thekey.com> >

 





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Invoice #HCG063551 is rejected



Hi Amanda,

Your invoice HCG063551 has been rejected by Kendra Smith with the reason Incorrect amount-need to be reinvoiced on 2024-08-12.

 


Supplier

A Place For Mom 


Total

100.43 USD 


Items


Invoice # HCG063551 - A Place for Mom - THEKEY OF ST. LOUIS 12125 WOODCREST EXECUTIVE DRIVE SUITE 210 ST. LOUIS, MO 63141 - Eric Witruk - June 24 - Customer # 16928

1 Each x 100.43 

100.43 USD 

 





 <https://thekey.coupahost.com/invoices/10300/show_for_approval> View Online






More Detail 

 

	
Supplier

A Place For Mom

	Terms

Net 45

	
Invoice #

HCG063551

	Billing

TheKey, LLC

TheKey of Missouri LLC-803100 Marketing and Sales Expenses : Direct Marketing : Affiliate Marketing-NA-Clearing - G&A

*	1: TheKey of Missouri LLC (21) 
*	2: 803100 Marketing and Sales Expenses : Direct Marketing : Affiliate Marketing (803100) 
*	3: NA (8) 
*	4: Clearing - G&A (35) 

	
Status

Rejected

	Currency

USD

	
Invoice Date

07/29/24

	Image Scan

(see it here) <https://thekey.coupahost.com/invoices/10300/retrieve_image_scan>  

	
Subsidiary 

TheKey, LLC 

	Department 

NA 

	
Location 

Clearing - G&A 

	Source System 

None 

	
(If Check Request) Needed by Date 

None 

	Give or Mail Check To: 

None 

	
Attachments

invoice.eml <https://thekey.coupahost.com/attachment/attachment_file/type/209352/invoice.eml> , HCG063551.pdf <https://thekey.coupahost.com/attachment/attachment_file/type/209353/HCG063551.pdf>  






Comments 

 


Kendra Smith 09:40 AM on 08/12/24: 

	
Incorrect amount-need to be reinvoiced 

 


Lines 

 

	
1 EA Invoice # HCG063551 - A Place for Mom - THEKEY OF ST. LOUIS 12125 WOODCREST EXECUTIVE DRIVE SUITE 210 ST. LOUIS, MO 63141 - Eric Witruk - June 24 - Customer # 16928 for 100.43 USD 
Billing TheKey, LLC, TheKey of Missouri LLC-803100 Marketing and Sales Expenses : Direct Marketing : Affiliate Marketing-NA-Clearing - G&A, 21-803100-8-35 
• I/C Subsidiary TheKey of Missouri LLC • I/C Department NA • I/C Location St.Louis 


  

	
	

Subtotal 

100.43 

	

Additional Charges 

0 

	

Total 

100.43 

USD 

 


Approvers 



	

  <https://thekey.coupahost.com/assets/user_go-8ee64f8a573538f357e485ad98fb14caab54f2e63e47c1e047617ef9c5d0023f.png> 


Dan Angelo Bazarte


08/07/24


 

  <https://thekey.coupahost.com/assets/approval-arrow-9748c2c5aed4a5c7abe2b749416f4700dba0fb8079843c0229b202a2d7c51813.png> 

	

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Manager St.Louis

	


 

  <https://thekey.coupahost.com/assets/approval-arrow-9748c2c5aed4a5c7abe2b749416f4700dba0fb8079843c0229b202a2d7c51813.png> 

	


 

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