--000000000000fc7a190606f87cbf Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Daniel, We were posting all C&H employees under TheKey of Connecticut subsidiary (subsidiary ID 38)/C&H Private Pay location (location ID 298) through December 2022. I don't know if it is the same after C&H's payroll was integrated in January 2023. Thank you, Rebecca On Thu, Oct 5, 2023 at 6:25=E2=80=AFAM wrote: > Adding Rebecca since she used to do C&H. > > > > Hi Rebecca. Do you know where in Netsuite I can post CT and New England? > I believe it=E2=80=99s under C&H, sub 38 > > > > *From:* Diego Castaneda > *Sent:* Thursday, October 5, 2023 8:15 AM > *To:* lyndsey.organ@thekey.com > *Cc:* Daniel Barakat ; Higinio Lopez higinio.lopez@thekey.com>; Timothy Thomas ; Bridget > Peppers ; Kimberly Guerci > *Subject:* Re: Carly Burns > > > > Hi Lyndsey, > > Yes, we are moving into a Site definition for our P&Ls, therefore, during > the budget process I will ask the Site leaders to budget the individuals > where they belong. > > > > As for the mechanics on how to allocate Canadian payroll to the US Sites, > this is something that we should discuss internally with the accounting > team. I am still not familiar with this process. > > > > Thanks, > > *Diego Castaneda* > > Head of FP&A > > > > > > On Wed, Oct 4, 2023 at 12:06=E2=80=AFPM wrote: > > Adding @Diego Castaneda to this conversation > as we now are utilizing the site locations vs NS locations and want to ma= ke > sure we are giving you accurate information. > > > > @Diego Castaneda =E2=80=93 any thoughts on t= he > below? Or is this being looked at already with the allocation project? > > > > *Thank you!* > > > > *Lyndsey Organ* > > *Accounting Manager * > > *TheKey, LLC* > 316.253.6494 > Wichita, KS > > > > *From:* Daniel Barakat > *Sent:* Wednesday, October 4, 2023 10:23 AM > *To:* Lyndsey Organ ; Higinio Lopez higinio.lopez@thekey.com> > *Cc:* Timothy Thomas ; Bridget Peppers bridget.peppers@thekey.com>; Kimberly Guerci > *Subject:* Re: Carly Burns > > > > Hi team. Do you know what sub is CT and New England? We have some > Canadian payroll but for someone who serves the US offices. So we want t= o > be able to reclass those employees every pay period > > > > Thanks. > > > > On Wed, Oct 4, 2023 at 10:36=E2=80=AFAM Kimberly Guerci > wrote: > > She covers on call for our CT & New England offices. > > > > On Wed, Oct 4, 2023 at 10:28 AM Timothy Thomas wrote: > > Correct. > > > > @Kimberly Guerci Do you know who Carly Burns works > for? > > > > On Wed, Oct 4, 2023 at 9:58=E2=80=AFAM Daniel Barakat > wrote: > > Thanks Tim. > > > > Do you know which location in the States she works in? Or who we can > reach out to? Sounds like we don't want her salary to be on your books i= n > Canada right? > > > > On Wed, Oct 4, 2023 at 9:55=E2=80=AFAM Timothy Thomas wro= te: > > Hi Bridget, > > > > Carley resides in Canada but services one of the US locations. Workday ha= s > her tied to C&H. I bel