--000000000000f76551062abc07bf Content-Type: multipart/alternative; boundary="000000000000f76551062abc07be" --000000000000f76551062abc07be Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, It looks like Jennifer and Kendra are both terminated, so we wanted to check with you to see if we owe MSU a fee for the January 2024 revenue (see email below)? We were told that there would be a yearly check request to pay this fee out since it was so immaterial, but it doesn't look like we have generated any revenue for that location since January. Can you confirm if a check request will need to be made for this fee or if the accrual should be written off if we don't owe it? *Thank you!* Lyndsey Organ *Accounting Manager* 316.253.6494 Wichita, Kansas TheKey.com ---------- Forwarded message --------- From: Miriam Valdez Date: Tue, Dec 31, 2024 at 9:42=E2=80=AFAM Subject: MSU Revenue 2024 To: Jennifer Piper Cc: Lyndsey Organ , Trish Nguyen Hi Jennifer, It appears we have a small revenue amount for MSU Health for 2024. Below is a screenshot of the prior check request form you submitted back in January. Are you able to submit a request in Coupa for vendor/supplier MSU Health in the amount of $23.83 for January 2024's fee? The subsidiary/location should be TheKey of Michigan - MSU. Let me know if you have any questions. I've CC'd Trish on this email in case you need help with this check request. [image: image.png] Thank you! *Miriam Valdez* *Staff Accountant* (316) 392.4704 W Wichita, KS TheKey.com [image: TheKey] --000000000000f76551062abc07be Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, It looks like Jennif= er and Kendra are both terminated, so we wanted to check with you to see if= we owe MSU a fee for the January 2024 revenue (see email below)? We were t= old that there would be a yearly check request to pay this fee out since it= was so immaterial, but it doesn't look like we have generated any reve= nue for that location since January. Can you confirm if a check request wil= l need to be made for this fee or if the accrual should be written off if w= e don't owe it? Thank you! Lyndsey Organ Accounting Manager 316.253.6494 Wichita, Kan= sas TheKey.com ------= ---- Forwarded message --------- From: Miriam Valdez < miriam.valdez@thekey.com > Da= te: Tue, Dec 31, 2024 at 9:42=E2=80=AFAM Subject: MS