--000000000000a181d805eb3c7f1f Content-Type: multipart/alternative; boundary="000000000000a181d705eb3c7f1e" --000000000000a181d705eb3c7f1e Content-Type: text/plain; charset="UTF-8" Hi Hua, I'm copying Helen on this as we receive the numbers from her. Not sure if we need Chuck's input but thought we'd start with Helen first :) *Thank you!* *Lyndsey Organ* *Accounting Manager* 316.253.6494 Wichita, KS TheKey.com [image: TheKey] On Mon, Oct 17, 2022 at 9:46 AM Hua Wu wrote: > Hi Natalie and Lyndsey > > I just want to double check if the bonus and commission accrual that > Corporate is record (directly in NS every month for the CAN entities) > include any of the following: > > - Caregiver recruiting incentive > - Care Solution Manager incentives > - Caregiver Ambassador incentive > > Tim got the ok for the Sep bonus for the above this morning, and they will > be paid out by the Canadian locations in Oct. I'm wondering if I need to > accrue those for Sep but I don't want to be double counting if Corporate > has already included those in the monthly accrual. > > Thanks. > > Hua > > *Hua Wu CA, CPA* > Accounting Manager - Canada > (403) 369-8848 > hua.wu@thekey.com > TheKey.com > [image: TheKey] > --000000000000a181d705eb3c7f1e Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Hua, I'm copying Helen on this a= s we receive the numbers from her. Not sure if we need Chuck's input bu= t thought we'd start with Helen first :) Thank you! Lyndsey Organ = Accounting Manager 316.253.6494 Wichita, KS TheKey.com On Mon, Oct 17, 2022 at 9:46 AM Hua Wu < hua.wu@thekey.com > wrote: Hi Natalie and Lyndsey I just want to double check if the bonus and commission=C2=A0accr= ual that Corporate is record (directly=C2=A0in NS every month for the CAN e= ntities) include any of the following: - Caregiver= recruiting incentive - Care Solution Manager incentives - Caregiver Ambassador=C2=A0incentive Tim got th= e ok for the Sep bonus for the above this morning, and they will be paid ou= t by the Canadian locations in Oct.=C2=A0 I'm wondering if I need to ac= crue those for Sep but I don't want to be double counting if Corporate = has already included those in the monthly accrual. Thanks. Hua <br