Re: WCB Calgary Payments

From
Chuck Terlesky <cterlesky@thekey.com>
To
an.ly@thekey.com
CC
Timothy Thomas <tt@thekey.com>, Brian Fialko <brian.fialko@thekey.com>, trish.nguyen@thekey.com
Date
Wed, 28 Aug 2024 11:18:24 -0600
Folder
INBOX
--000000000000a789b60620c18c1e Content-Type: multipart/alternative; boundary="000000000000a789b50620c18c1d" --000000000000a789b50620c18c1d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable We can use a cheque or credit card. On Wed, Aug 28, 2024 at 10:31=E2=80=AFAM wrote: > Hi Chuck, > > > > Do you know what kind of payment method for this vendor? We only can do > either wire, bank transfer (CPA) , or check. > > > > Thanks, > > > > > > *An Ly* > > *Accounts Payable Manager* > > an.ly@thekey.com > > *TheKey.com* > > > > > > > > > > *From:* Chuck Terlesky (Home Care Assistance) > *Sent:* Friday, August 23, 2024 9:19 AM > *To:* Timothy Thomas > *Cc:* An Ly ; Brian Fialko > *Subject:* Re: WCB Calgary Payments > > > > Hi Tim - I=E2=80=99ll look to see about getting the approval moving. > > > > Chuck > > > > > > *Chuck Terlesky B.A. * > > > *General ManagerCalgary and Winnipeg * > > > > > > Office Calgary: 403-301-3777 > > Office Winnipeg: 204-489-6000 > > > > --- > > > > > > > > > > > > *TheKey.ca* > > > > [image: TheKey] > > > > > > On Aug 23, 2024, at 8:29=E2=80=AFAM, Timothy Thomas wrote= : > > =EF=BB=BF > > Hi Chuck, > > > > Could you please work with An to get the Calgary Workers comp set up as a > vendor in Coupa? > > > > Thanks > > ---------- Forwarded message --------- > From: > Date: Thu, Aug 22, 2024 at 3:40=E2=80=AFPM > Subject: FW: WCB Calgary Payments > To: Timothy Thomas , > > > > Hi @brian.fialko@thekey.com - the vendor request > has to come from our stakeholder of the vendor. > > > > Hi @Timothy Thomas , > > > > Can someone in your team go into Coupa to request new vendor to be set up > in Coupa for this vendor? We will need their banking information to proce= ss > payment. > > > > Here's the attachment as a link for your review: > WCB - Calgary .pdf > > Add your comments and collaborate with others in real time. You don't nee= d > to download Acrobat or sign up to access the file. > > Thanks, > > > > > > *An Ly* > > *Accounts Payable Manager* > > an.ly@thekey.com > > *TheKey.com* > > > > > > > > > > *From:* brian.fialko@thekey.com > *Sent:* Thursday, August 22, 2024 12:34 PM > *To:* an.ly@thekey.com > *Subject:* FW: WCB Calgary Payments > > > > Hi An, > > > > Is there any way you or someone on your team can add this to Coupa? This > is a workers Comp payment that is currently going out of the CIBC legacy > Calgary account which is closing 9.1.24. This is for Calgary. Also there = is > an accrual completed every month for this so this should be recorded to > account#210650 =E2=80=93 Accrued for WComp Claims. > > > > Thanks!! > > > > *From:* Chuck Terlesky > *Sent:* Thursday, August 22, 2024 2:15 PM > *To:* Brian Fialko > *Subject:* WCB Calgary Payments > > > > Hi Brian, > > > > Please see the attached invoice for WCB in Calgary. There are options to > make alternative payments on the document. > > > > Feel free to let me know if you have any questions. > > > > Regards, > > Chuck > > > > -- > > *Chuck

Thread (2)