Mail
Elena Ruiz
Which client code should ops use for the Denver offsite hotel? - Can someone confirm which client code operations should use for the Denver offsite hotel charge? • Internal finance
Melissa Park
Following up on STR-2048 - Just bumping this in case the earlier note landed during your payment run. • 2 messages • Payment status
Luis Ortega
Updated remittance instructions for KNT-7714 - For invoice KNT-7714 and all future payments, please update our bank details to the new account listed below. • Bank change
Invoice coming over for search fee - We wrapped the search work and the invoice number will be KNT-7731. I thought the PDF was attached here. • Invoice intake
Invoice STR-2091 for April travel coordination - Checking that STR-2091 came through with the PDF attached. • 1 attachment • 2 messages • Invoice intake
Henry Santos
Need another copy of INV-4108 - Following up in case this got buried. We still need INV-4108 on the same thread if possible. • 2 messages • Invoice resend
Claire Jensen
Re-sending invoice 18427 - Please ignore the resend if invoice 18427 is already in your payment queue. • 1 attachment • 2 messages • Invoice intake
Devon Hart
Status on NVA-8821 - Can you confirm whether the ACH for NVA-8821 has gone out? We do not see it posted on our side yet. • Payment status
Checking status on invoice 18427 - Could you let me know whether invoice 18427 is still on track for the April 19 payment run? • Payment status
Amanda Lee
Can you resend invoice INV-3021? - Could you resend invoice INV-3021 for our March analytics retainer? Our AP queue is missing the PDF attachment. • Invoice resend
Marcus Chen
Missing April invoice - Can finance confirm which invoice Priya is referring to and resend the right copy? • 2 messages • Invoice resend