--00000000000080b0be062bbf90f5 Content-Type: multipart/alternative; boundary="00000000000080b0bc062bbf90f4" --00000000000080b0bc062bbf90f4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you for your help Hailey. The invoices were sent to the email address you referenced. Some of the newer ones from December I have not received. This could be due to our recent move. On Tue, Jan 14, 2025 at 5:15=E2=80=AFPM Hailey Nguyen wrote: > Hello Teresa, > > Please see below the status for the invoices in question. All > invoices should be sent to invoices@thekey.coupahost.com for processing. > Do you know where the invoices were originally sent to? > > 1015699067 - Ready to pay > 1015799256 - Ready to pay > 1015829356 - Ready to pay > 1015941195 - Ready to pay > 1016003227 - sent to Coupa inbox for processing > 1016016304 - sent to Coupa inbox for processing > 1016070077 - sent to Coupa inbox for processing > 1016094218 - sent to Coupa inbox for processing > 1015798954 - paid in full (payment voucher attached) > 1015909446 - paid in full (payment voucher attached) > 1015925314 - sent to Coupa inbox for processing > 1015972716 - sent to Coupa inbox for processing > 1015987928 - sent to Coupa inbox for processing > 1016003349 - sent to Coupa inbox for processing > 1016016250 - sent to Coupa inbox for processing > 1016029264 - sent to Coupa inbox for processing > 1016044556 - sent to Coupa inbox for processing > 1016059283 - sent to Coupa inbox for processing > 1016070019 - sent to Coupa inbox for processing > 1016081589 - sent to Coupa inbox for processing > > *Thank you,* > > > *Hailey Nguyen* > > *Accounts Payable Specialist* > > *Hailey.Nguyen@thekey.com * > > *TheKey.com* > > > > > On Tue, Jan 14, 2025 at 1:13=E2=80=AFPM Teresa Heit > wrote: > >> Please see below. I briefly reviewed the attached invoices and many of >> them had already been scanned to the thekey.coupahost. for invoicing. I >> approved some very recently but I am unable to see them in Coupa. >> >> >> >> ---------- Forwarded message --------- >> From: >> Date: Tue, Jan 14, 2025 at 2:58=E2=80=AFPM >> Subject: FW: Open invoices >> To: HR Service Center Support >> Cc: Streul, Jeff S , Teresa Heit > teresa.heit@thekey.com> >> >> >> Dear HRSC, >> >> >> >> The attached invoice is for pre-employment drug testing, which is not >> related to workers compensation. This need to be sent to the appropriate >> person so that the invoice can be paid. I=E2=80=99m not sure who ordered= these >> tests, but the bill was originally sent to the attention of Teresa Heit. >> >> >> >> Thanks for your help! >> >> >> >> Warm regards, >> >> *DeeAnne Flegel* >> >> Senior Manager, Workers' Compensation >> >> deeanne.flegel@thekey.com >> >> (561) 917-6848 cell >> >> (650) 242-3954 fax >> >> www.TheKey.com >> >> >> >> ***Please note - I am sending this email at a time that suits my work >> schedule; please do not feel obliged to reply outside of your working >> hours.*** >> >> >