This is a multipart message in MIME format. ------=_NextPart_000_FBF3_01DC2199.D48BB1F0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_FBF4_01DC2199.D48BB1F0" ------=_NextPart_001_FBF4_01DC2199.D48BB1F0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, =20 Do you have a receipt or proof of payment? =20 Thanks, =20 An=20 =20 From: an.ly@thekey.com =20 Sent: Tuesday, September 9, 2025 1:07 PM To: 'Timothy Thomas' Subject: RE: Expense Report =20 Thank you! =20 An=20 =20 From: Timothy Thomas >=20 Sent: Tuesday, September 9, 2025 12:36 PM To: an.ly@thekey.com =20 Cc: Dylan Hodson > Subject: Re: Expense Report =20 Done, its expense report 22852. I had to book it to office supplies as = general admin doesn't exist as a category in Coupa. =20 On Tue, Sep 9, 2025 at 3:03=E2=80=AFPM > wrote: Hi Tim, =20 Please charge it to General and Admin Expenses. Let me know once this is = submitted. =20 Thank you! =20 An=20 =20 From: Timothy Thomas >=20 Sent: Thursday, September 4, 2025 11:14 AM To: an.ly@thekey.com =20 Cc: Dylan Hodson > Subject: Re: Expense Report =20 Hi An, =20 What expense category should I use? =20 On Tue, Sep 2, 2025 at 10:06=E2=80=AFPM > wrote: Hi Timothy, =20 For the amount that we sent you to pay for the tax. Please help us = submit an expense report in the amount of $56,065.77. We will apply the = payment against the wire payment we issued to you.=20 =20 CNESST Payment $56,065.77 Thanks, =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 ------=_NextPart_001_FBF4_01DC2199.D48BB1F0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Hi Tim, Do you have a receipt = or proof of payment? Thanks, An = From:</s