Re: Other Marketing (Montreal)

From
Megan Heinen <mheinen@thekey.com>
To
Timothy Thomas <tt@thekey.com>
Date
Wed, 15 May 2024 08:42:54 -0700
Folder
INBOX
--000000000000f8fdd706187ffa81 Content-Type: multipart/alternative; boundary="000000000000f8fdd606187ffa80" --000000000000f8fdd606187ffa80 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Oh man. Coupa is causing all sorts of problems. I will reach out. Can you loop me into the convo so I can ask them to send the actual invoice. Val's invoices need to be spliced and diced across departments. On Wed, May 15, 2024 at 8:34=E2=80=AFAM Timothy Thomas wrot= e: > Hi Megan. > > Montreal got hit with another large "this is think" invoice. Should all o= f > this be attributed to Montreal? > > ---------- Forwarded message --------- > From: > Date: Wed, May 15, 2024 at 11:31=E2=80=AFAM > Subject: RE: Other Marketing (Montreal) > To: Timothy Thomas , Miriam Valdez miriam.valdez@thekey.com>, Lyndsey Organ > > > Hi Tim, > > > > Adding Miriam and Lyndsey. Miriam, when you have a chance can you please > provide the $8,748.92CAD invoice related to the JE below? > > > > > > > > > > > > Thank you > > > > *From:* Timothy Thomas > *Sent:* Wednesday, May 15, 2024 11:27 AM > *To:* Brian Fialko > *Subject:* Other Marketing (Montreal) > > > > Hi Brian, > > > > Are you able to pull the invoice that landed in other marketing costs in > Montreal for April? The charge is for $8748. See below > > > > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.ca * > > [image: TheKey] > > > > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --000000000000f8fdd606187ffa80 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Oh man. Coupa is causing all sorts of=C2=A0problems. I wil= l reach out. Can you loop me into the convo so I can ask them to send the a= ctual=C2=A0invoice. Val&#39;s invoices need to be spliced and diced across = departments.=C2=A0 On Wed, May 15, 2024 at 8:34=E2=80=AFAM Timothy Thoma= s &lt; tt@thekey.com &gt; wrote: Hi Meg= an. Montreal got hit with another large &quot;this is th= ink&quot; invoice. Should all of this be attributed to Montreal? ---------- Fo= rwarded message --------- From: &lt; brian.fialko@thekey.com &gt;= Date: Wed, May 15, 2024 at 11:31=E2=80=AFAM Subject: RE: Othe= r Marketing (Montreal) To: Timothy Thomas &lt; tt@thekey.com &gt;, Miriam Valdez &lt; miriam.valdez@thekey= .com &gt;, Lyndsey Organ &lt; lyndsey.organ@thekey.com &gt; Hi Tim, =C2=A0 Adding Miriam = and Lyndsey. Miriam, when you have a chance can you please provide the $8,7= 48.92CAD invoice related to the JE below? =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 Thank you = =C2=A0 <div style=3D"border-right:none;border-b