Re: Montreal Offline Marketing

So just the CAD$10,765 needs to be reclassed?  Which account does it need
to be reclass to?

Thanks.

Hua

On Wed, Jul 20, 2022 at 3:35 PM Alexa Graziani <agraziani@thekey.com> wrote:

> Hi Hua,
>
> Thanks for surfacing this for us!
>
> The research for TheKey branding should get booked to Rebrand budget, not 802000
> - Marketing Advertising Offline.
>
> Including Helen, Cameron, and Tim for visibility,
>
> Sincerely,
>
>
>
> On Wed, Jul 20, 2022 at 2:02 PM Hua Wu <hua.wu@thekey.com> wrote:
>
>> Hi Daniel
>>
>> Please see attached for the backup for the JE.  The $12K marketing
>> expense is a month of transactions (since Montreal is a non-integrated
>> entity).  Below are the transaction details. Do you need actual vendor
>> invoices?  If so, I'll need to ask Montreal for them.
>>
>> [image: image.png]
>>
>> Hua
>>
>> On Wed, Jul 20, 2022 at 2:59 PM Daniel Samad <dsamad@thekey.com> wrote:
>>
>>> Hi Hua,
>>>
>>> Yes, that $9K is in USD - JE 165253 looks like the correct one. It shows
>>> me JE 165154/document #165253 on my end.
>>>
>>> Thanks,
>>> Daniel
>>>
>>> On Wed, Jul 20, 2022 at 1:55 PM Hua Wu <hua.wu@thekey.com> wrote:
>>>
>>>> Hi Daniel
>>>>
>>>> I don't see any JE 165154 in account 802000 for Montreal?  Is this $9K
>>>> in USD?  perhaps you mean JE 165253?
>>>>
>>>> [image: image.png]
>>>>
>>>> Hua
>>>>
>>>> On Wed, Jul 20, 2022 at 2:54 PM Daniel Samad <dsamad@thekey.com> wrote:
>>>>
>>>>> Thanks Keith. @Hua Wu <hua.wu@thekey.com> could you please provide
>>>>> the Montreal support when you get a chance?
>>>>>
>>>>> Thanks,
>>>>> Daniel
>>>>>
>>>>> On Wed, Jul 20, 2022 at 1:53 PM Keith Pattison <
>>>>> keith.pattison@thekey.com> wrote:
>>>>>
>>>>>> Daniel, you can cc me for these emails, but for all Canadian
>>>>>> companies, please direct the emails to Hua Wu as the primary contact.
>>>>>>
>>>>>> On Wed, Jul 20, 2022 at 1:51 PM Daniel Samad <dsamad@thekey.com>
>>>>>> wrote:
>>>>>>
>>>>>>> Hi Keith,
>>>>>>>
>>>>>>> Wondering if you could please provide support behind the $9,847
>>>>>>> Montreal expense booked to 802000 - Marketing Advertising Offline -
>>>>>>> journal #165154.
>>>>>>>
>>>>>>> Thanks!
>>>>>>> --
>>>>>>> Daniel Samad
>>>>>>> Financial Analyst
>>>>>>> * Please note my email has changed: *
>>>>>>> dsamad@thekey.com <https://brand.thekey.com/esg/dsamad@thekey.com>
>>>>>>> TheKey.com <https://www.thekey.com/>
>>>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>>>
>>>>>>
>
> --
> Alexa Graziani
> Senior Marketing Manager - Consumer Growth
> * Please note my email has changed: *
> agraziani@thekey.com <https://brand.thekey.com/esg/agraziani@thekey.com>
> (650) 416-1538 Ext. 181538
> TheKey.com <https://www.thekey.com/>
> [image: TheKey] <https://homecareassistance.com/>
>