--0000000000004a14b80618fbed6e Content-Type: multipart/alternative; boundary="0000000000004a14b70618fbed6d" --0000000000004a14b70618fbed6d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi everyone, I apologize for the delay. We worked out the allocation separately with Megan and posted the reclass in May. Montreal's portion was $215 USD. *Thank you!* Lyndsey Organ *Accounting Manager* 316.253.6494 Wichita, Kansas TheKey.com On Wed, May 15, 2024 at 4:07=E2=80=AFPM Megan Heinen w= rote: > Miriam, Val's invoices are coded to multiple locations. What is the best > way to process this going forward. It's similar to the RRD invoice and > different locations. > > On Wed, May 15, 2024 at 1:52=E2=80=AFPM Miriam Valdez > wrote: > >> Should this go to a different location? If so, please let me know and I >> can reclass. Megan if you can confirm as this was approved with the codi= ng >> incorrect. It went to our "Clearing" location which should not be used. >> >> Thank you! >> >> >> >> *Miriam Valdez* >> >> *Staff Accountant* >> (316) 392.4704 W >> >> Wichita, KS >> >> TheKey.com >> >> [image: TheKey] >> >> >> >> On Wed, May 15, 2024 at 1:28=E2=80=AFPM Timothy Thomas w= rote: >> >>> adding @Megan Heinen who can assist with the >>> allocation. >>> >>> On Wed, May 15, 2024 at 1:14=E2=80=AFPM Miriam Valdez >>> wrote: >>> >>>> Hi Everyone, >>>> >>>> This was coded to the "Clearing" account in Coupa which is incorrect. >>>> I've attached the invoice. Let me know if I can be of further assistan= ce. >>>> >>>> Thank you! >>>> >>>> >>>> >>>> *Miriam Valdez* >>>> >>>> *Staff Accountant* >>>> (316) 392.4704 W >>>> >>>> Wichita, KS >>>> >>>> TheKey.com >>>> >>>> [image: TheKey] >>>> >>>> >>>> >>>> On Wed, May 15, 2024 at 10:31=E2=80=AFAM wro= te: >>>> >>>>> Hi Tim, >>>>> >>>>> >>>>> >>>>> Adding Miriam and Lyndsey. Miriam, when you have a chance can you >>>>> please provide the $8,748.92CAD invoice related to the JE below? >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> Thank you >>>>> >>>>> >>>>> >>>>> *From:* Timothy Thomas >>>>> *Sent:* Wednesday, May 15, 2024 11:27 AM >>>>> *To:* Brian Fialko >>>>> *Subject:* Other Marketing (Montreal) >>>>> >>>>> >>>>> >>>>> Hi Brian, >>>>> >>>>> >>>>> >>>>> Are you able to pull the invoice that landed in other marketing costs >>>>> in Montreal for April? The charge is for $8748. See below >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> -- >>>>> >>>>> *Tim Thomas* >>>>> >>>>> Head of Canada Division >>>>> >>>>> *Please note my email has changed:* >>>>> >>>>> tt@TheKey.com >>>>> >>>>> (514) 591-9387 >>>>> >>>>> *TheKey.ca * >>>>> >>>>> [image: TheKey] >>>>> >>>>> >>>>> >>>> >>> >>> -- >>> Tim Thomas >>> Head of Canada Division >>> *Please note my email has changed:* >>> tt@TheKey.com >>> (514) 591-9387 >>> TheKey.ca >>> [image: TheKey] >>> >> --0000000000004a14b70618fbed6d Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi everyone, I apologi=