RE: *Urgent*Missing Contractor Payment - Jessica Groen- Calgary Canada

This is a multipart message in MIME format. ------=_NextPart_000_4015_01DAF229.B213E480 Content-Type: multipart/alternative; boundary="----=_NextPart_001_4016_01DAF229.B213E480" ------=_NextPart_001_4016_01DAF229.B213E480 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Jessica, =20 The open invoice will be paid this Friday. =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: anotte.francois@thekey.com =20 Sent: Monday, August 19, 2024 10:42 AM To: 'Chuck Terlesky' ; 'Hailey Nguyen' = ; 'AP Invoices' ; = 'Coupa Support' ; 'Jessica Groen' = ; an.ly@thekey.com Cc: 'Timothy Thomas' Subject: RE: *Urgent*Missing Contractor Payment - Jessica Groen- Calgary = Canada =20 + An =20 Anotte Francois=20 =09 Disbursements Sr. Director anotte.francois@thekey.com=20 =09 =09 =20 =20 =20 From: Chuck Terlesky = >=20 Sent: Friday, August 16, 2024 5:46 PM To: Hailey Nguyen >; AP Invoices >; Coupa Support = >; Jessica = Groen > Cc: Timothy Thomas > Subject: *Urgent*Missing Contractor Payment - Jessica Groen- Calgary = Canada =20 Hi, =20 We need a payment for Jessica Groen. She is a contractor scheduler for = Calgary, Canada. She sent the invoice on August 7th, but it was only = transferred to my Coupa for approval on Aug 15. She was not paid today. = Can you please expedite her payment? =20 Regards, Chuck =20 --=20 Chuck Terlesky B.A., CCPE General Manager Winnipeg and Calgary Calgary: 403-301-3777 Winnipeg: 204-489-6000 TheKey.ca =20 =20 = =20 =20 ------=_NextPart_001_4016_01DAF229.B213E480 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 Jessica, &nbsp; The open invoice will = be paid this Friday. </p