--0000000000008fdfa1061ac638a3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim Do you have the GL Code it was used? I just pulled up Office Supplies and didn't seeit, but I bet I'm looking in the wrong place On Thu, Jun 13, 2024 at 10:02=E2=80=AFAM Timothy Thomas wro= te: > Hi Daniel, > > I'm seeing some strange expenses in the Vancouver office supplies bucket. > > 1. Payroll Service Fees? Shouldn't that be a COGS? > 2. Brokerlink Insurance? Is this an office supply? > 3. Phantom Global - this is PPE. Is there a better category for this? Is > it a COGS? > > Thanks! > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --0000000000008fdfa1061ac638a3 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim Do you have the GL Code it w= as used?=C2=A0 I just pulled up Office Supplies and didn't seeit, but I= bet I'm looking in the wrong place On Thu, Jun 13, 2024 at 10:02= =E2=80=AFAM Timothy Thomas < tt@thekey.c= om > wrote: Hi Daniel, I'm seeing some strang= e expenses in the Vancouver office supplies bucket.=C2=A0 1. Payroll Service Fees? Shouldn't that be a COGS? 2.= Brokerlink Insurance? Is this an office supply? 3. Phantom Globa= l - this is PPE. Is there a better category for this? Is it a COGS? Thanks! -- Tim Thomas Head of Canada Div= ision Please note my email has changed: = tt@TheKey.com (514) 591-9387 TheKey.ca = = --0000000000008fdfa1061ac638a3--