This is a multipart message in MIME format. ------=_NextPart_000_01AD_01D958C4.00793CC0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_01AE_01D958C4.00793CC0" ------=_NextPart_001_01AE_01D958C4.00793CC0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi @Gabriel La/John/Timothy, =20 What is the update for this account? Does AP need to pay?=20 =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 From: Hua Wu =20 Sent: Wednesday, March 15, 2023 12:16 PM To: Timothy Thomas Cc: an.ly@thekey.com; Cheryl Cartwright ; = Gabriel La Subject: Re: FW: Global Rogers Account Payment =20 Hi Gabriel =20 Who has access or can help us obtain access to this Rogers account? Like = Tim said, a lot of those numbers need to be cancelled. =20 Thanks. Hua Wu CA, CPA Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com =20 =09 =09 TheKey.com =20 =20 =20 On Wed, Mar 15, 2023 at 1:07=E2=80=AFPM Timothy Thomas > wrote: Hi Hua, =20 We discussed this with Cheryl on our last call. Many of these employees = were a part of Mavencare NY and have been RIF'd. We need to cancel the = majority of these lines. As for hardware, I have no idea what happened = to the phones as HR managed the offboarding.=20 =20 On Wed, Mar 15, 2023 at 2:55=E2=80=AFPM Hua Wu > wrote: Hi An =20 The Rogers account that we're paying out of Canada is directly linked = with a local Canadian credit card and set up with auto-debit, so it = doesn't look like we're paying for this one. =20 =20 I"m also cc'ing @Timothy Thomas @Cheryl = Cartwright The phone numbers on this = Rogers invoice all have the Ontario area postal code; and I also see a = few employees that were left go still on this invoice. Is anyone in = charge of managing those numbers and the physical phones? =20 Thanks. =20 Hua Wu CA, CPA Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com =20 =09 =09 TheKey.com =20 =20 =20 On Wed, Mar 15, 2023 at 12:28=E2=80=AFPM > wrote: Hi Hua, =20 Can you please check if our offices in Canada are paying for this = vendor? =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 From: John Andrew Hawkins >=20 Sent: Wednesday, March 15, 2023 9:33 AM To: Gabriel La > Cc: An Ly >; AP Invoices = > Subject: Re: Global Rogers Account Payment =20 Adding An onto this email chain to confirm. =20 On Wed, Mar 15, 2023 at 9:21=E2=80=AFAM Gabriel La > wrote: Hi John, =20 We do not pay with card for these. We will pay through invoicing. Can = you check to see if it is properly going to our AP team? =20 On Mon, Mar 13, 2023 at 7:17=E2=80=AFPM John Andrew Hawkins = > wrote: Greetings Gabe, I just checked and our Global Rogers account doesn't have a card on file = in the business portal. It looks like the account is past due. =20 =20 John Hawkins Senior System Administrator jhawkins@TheKey.com (503) 506-0992 =09 TheKey.com =20 =20 --=20 Gabriel La=20 Head of IT Operations=20 Please not