--00000000000011f0ba0634159820 Content-Type: multipart/alternative; boundary="00000000000011f0b7063415981e" --00000000000011f0b7063415981e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim - To get started, please request a new supplier in Coupa. Attached are the instructions. Please note due to a new compliance, we will need to upload a copy for signed contract/agreement or SOW with the supplier. Hi Rosemary - Once we approve Tim's request, you will be sent a Coupa invitation link for a vendor set up, the email might go into spam so please be on the lookout for it. Attached (2nd attachment) is the step by step instructions for your reference. Feel free to reach out if you have any issues. *Best regards,* Trish Nguyen Sr. Accounts Payable | TheKey *Trish.nguyen@thekey.com * On Tue, Apr 29, 2025 at 6:50=E2=80=AFAM Timothy Thomas wrot= e: > Hi Rosemary, > > Nice to meet with you as well. > > I've included @Trish Nguyen who can help us get > you set up as a vendor in Coupa. > > Best, > Tim > > On Mon, Apr 28, 2025 at 12:55=E2=80=AFPM Rosemary Kelly > wrote: > >> Hi Tim, >> I haven't formally met you yet but I just started working with Lifeguard >> last week as the CFO. I have a background in both clinical and >> non-clinical home care in the US and am super excited about the rollout = of >> the Lifeguard service offering with The Key. And, I look forward to >> meeting you at some point in the near future. >> >> I was having a discussion with Steven and Meighan this morning and they >> mentioned that we need to be set up in your system as a "vendor" in orde= r >> to be able to ultimately invoice you for our services. I wanted to be >> proactive and reach out to you so that we have that detail completed. >> >> Can you tell me what you need from us to make that happen on your end? >> >> Thanks much! >> Rosemary >> >> >> >> Rosemary M. Kelly >> Chief Financial Officer >> Lifeguard Health >> 949-510-2832 (cell) >> > --00000000000011f0b7063415981e Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim - To get started, please request a new supplie= r in Coupa.=C2=A0 Attached are the instructions.=C2=A0 Please note due to a= new compliance, we will need to upload=C2=A0a copy for signed contract/agr= eement or SOW with the supplier.=C2=A0=C2=A0 Hi Ro= semary - Once we approve Tim's request, you will be sent a Coupa invita= tion link for a vendor set up,=C2=A0 the email might go into spam so please= be on the lookout for it.=C2=A0 Attached (2nd attachment) is the step by s= tep instructions for your reference.=C2=A0 Feel free to reach out if you ha= ve any issues. Best regards, Trish Nguyen = Sr. Accounts Pa= yable | TheKey Trish.nguyen@thekey.com <a href=