Re: Canada Division F... - @hesham.alesaei@thekey.com could you ...

--00000000000056dc4f0611474de1 Content-Type: multipart/alternative; boundary="00000000000056dc4e0611474de0" --00000000000056dc4e0611474de0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Daniel, Just to clarify, these are office staff, therefore, their salaries should hit 700080 under office compensation highlighted in yellow. Only HCLs should hit 700300 and there are no HCLs/ Sales team in Canada. @Timothy Thomas Please correct me if I missed something. [image: image.png] Thank you Hesham On Tue, Feb 13, 2024 at 9:52=E2=80=AFAM Daniel Barakat wrote: > Hi team. > > 700300 is for the office and salary staff. These are derived from > Ceridian Payroll > > On Tue, Feb 13, 2024 at 10:40=E2=80=AFAM Hesham Al-Esaei hesham.alesaei@thekey.com> wrote: > >> Hi Daniel, >> >> Please see below from Tim. Can we please make sure that January results >> are correct. >> There are no HCLs in Canada and the personnel listed are FTEs and should >> hit office expenses not business development. >> >> Best, >> Hesham >> >> >> ---------- Forwarded message --------- >> From: Timothy Thomas >> Date: Tue, Feb 13, 2024 at 7:28=E2=80=AFAM >> Subject: Re: Canada Division F... - @hesham.alesaei@thekey.com could you >> ... >> To: Hesham Al-Esaei >> >> >> Hi Hesham, >> >> Those employees should not be listed as business development / sales. >> They are field employees who should fall in Office Comp. >> >> Since May, we shouldn't have any salaries in the 700300 acct. >> >> Thanks! >> Tim >> >> On Tue, Feb 13, 2024 at 10:21=E2=80=AFAM Hesham Al-Esaei > hesham.alesaei@thekey.com> wrote: >> >>> Hi Tim, >>> >>> I apologize for the delayed answer as Accounting is working on January >>> close. >>> >>> Here's a breakdown of the expense: >>> >>> Payroll 25 >>> Tyler Ferguspn - 985.33 >>> Kathryn Cartwright - (114.22) >>> Kathleen Cleland - 915.00 >>> >>> Payroll 26 >>> Tyler Ferguson - 537.00 >>> Kathryn Cartwright - 465.00 >>> Kathleen Cleland - 1070.00 >>> >>> Best, >>> Hesham >>> >>> ---------- Forwarded message --------- >>> From: Bridget Peppers >>> Date: Tue, Feb 13, 2024 at 5:53=E2=80=AFAM >>> Subject: Re: Canada Division F... - @hesham.alesaei@thekey.com could >>> you ... >>> To: Daniel Barakat >>> Cc: Hesham Al-Esaei , Joyce Gonzalez >> joyce.gonzalez@thekey.com> >>> >>> >>> Payroll 25 >>> Tyler Ferguspn - 985.33 >>> Kathryn Cartwright - (114.22) >>> Kathleen Cleland - 915.00 >>> >>> Payroll 26 >>> Tyler Ferguson - 537.00 >>> Kathryn Cartwright - 465.00 >>> Kathleen Cleland - 1070.00 >>> >>> >>> >>> >>> On Mon, Feb 12, 2024 at 4:54=E2=80=AFPM Daniel Barakat >> daniel.barakat@thekey.com> wrote: >>> >>>> Hi Bridget >>>> >>>> Tomorrow can you look into the payroll details to see who these bonuse= s >>>> belong to? >>>> >>>> On Thu, Feb 8, 2024, 5:13=E2=80=AFPM Hesham Al-Esaei >>>> wrote: >>>> >>>>> Hi Daniel and Joyce, >>>>> >>>>> Can either of you please help me with Tim's question? He asked whose >>>>> does this belong to? from the descript