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NO ACTION NEEDED - Your approval for PO #1657 has been bypassed

From
Coupa Approval Notifications <approvals@thekey.coupahost.com>
To
tt@thekey.com
Date
hu, 13 Nov 2025 14
Folder
INBOX
----==_mimepart_6915e5ffd5352_250dd037f092729 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit NO ACTION NEEDED - Your approval for PO #1657 has been bypassed by Anotte Francois. SHIPPING 22601 Camino Del Mar Boca Raton, FL 33433 United States Attn: Tammi Franzese BILLING Account Code: See individual lines Lines Line 1 Description: Fasken Martineau DuMoulin LLP - The Key - Legal Services - Matters Supplier: Fasken Martineau Dumoulin LLP - CPA Quantity: Price: 35,500.00 Line Total: 35,500.00 CAD Line 2 Description: Fasken Martineau DuMoulin LLP - The Key - Legal Services - Matters Supplier: Fasken Martineau Dumoulin LLP - CPA Quantity: Price: 50,000.00 Line Total: 50,000.00 CAD Cart Total 85,500.00 APPROVALS Faith Jones on behalf of Tammi Franzese Submitted at 11/10/25 06:33 AM Anotte Francois on behalf of Tammi Franzese Approved at 11/13/25 06:06 AM Anotte Francois on behalf of Manager HCA Canada Approved at 11/13/25 06:06 AM Anotte Francois on behalf of Director HCA Canada Approved at 11/13/25 06:06 AM Anotte Francois on behalf of VP/Sr. Director HCA Canada Approved at 11/13/25 06:06 AM ----==_mimepart_6915e5ffd5352_250dd037f092729 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable <body align="left" style="width: 100% !important; min-width: 100%; bo= x-sizing: border-box; font-weight: normal; text-align: left; line-height:= 1.3; font-size: 16px; margin: 0; padding: 0;" width="100"> <table bgcolor="#f5f7fa" class="new_email_body_container" color="#1= b1f28" style="background-color: #f5f7fa; width: 100%; color: #1b1f28; f= ont-family: Roboto Regular,Arial,sans-serif;" width="100"> Powered by <table bgcolor="white" class="email_primary_card" style="width: 100= %; background-color: white; min-height: 250px; border-color: #d5dee7; bor= der-style: solid; border-width: 4px 0;" width="100"> <img style="display: inline-block;" height="30" alt="TheKey, LLC" t= itle="TheKey, LLC" src="https://thekey.coupahost.com/public_attachmen= ts/JqmEAmN2?etag=1026b11887225962eef03d4c84d8d34a7151964b810594ef872d8e= d2328f0832&amp;style=small"> NO ACTION NEEDED - Your approval for PO #1657 has been bypassed Hi Timothy, NO ACTION NEEDED - Your approval for PO #1657 has been bypassed by = Anotte Francois. <td align="left" style="vertical-align: top; text-transform: capitali= ze; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100= px; white-space: nowrap;" valign="top" width="100">Submitted By Faith Jones <td align="left" style="vertical-align: top; text-transform: capitali= ze; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100= px; white-space: nowrap;" valign="top" width="100"> Total 85,500.00 CAD <tr valign="top"

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