Re: Budget Template - Canada

From
Diego Castaneda <diego.castaneda@thekey.com>
To
Timothy Thomas <tt@thekey.com>, Chen Xie <chen@thekey.com>
CC
Paul Kahn <paul.kahn@thekey.com>, Helen Liu <hliu@thekey.com>, Dilly Duolikun <dilinigeer.duolikun@thekey.com>
Date
Fri, 6 Oct 2023 17:04:53 -0400
Folder
INBOX
--000000000000317ca406071298ba Content-Type: multipart/alternative; boundary="000000000000317ca306071298b8" --000000000000317ca306071298b8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Timothy, please don't kill me =F0=9F=99=82 Please use this model v2. We had to make a correction. You can delete the old one to prevent confusion. Thanks, *Diego Castaneda* Head of FP&A On Fri, Oct 6, 2023 at 2:30=E2=80=AFPM Diego Castaneda wrote: > Hello > I am sending you the 2024 Budget template in Excel. Because the model > includes Payroll data, in a separate email I will be sending a password t= o > open it. > > A 2024 Budget timeline and due dates was communicated last week. > > Payroll is allocated based on our records in our HR system Workday, but I > know that Workday does not run your payroll, therefore, please make sure > the people are in the correct Site and adjust as needed. Make a note of a= ny > adjustment so we can correct the system. > Happy to discuss! > > > Thanks, > *Diego Castaneda* > Head of FP&A > --000000000000317ca306071298b8 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Timothy, please don&#39;t=C2=A0kill me =F0=9F=99=82 Please use this model v2. We had to make a correction. You can= delete=C2=A0the old one to prevent confusion. Thanks, Diego Castaneda Head of FP&amp;A = On Fri, Oct 6, 2023 at 2:30=E2=80=AFPM Diego Castaneda &lt;= diego.castaneda@thekey.com &gt; wrote: Hello I am sending you the 2024 Budget template in Excel.= Because the model includes=C2=A0Payroll data, in a separate email I will b= e sending a password to open it.=C2=A0 A 2024 Bu= dget timeline and due dates was communicated last week. Payroll is allocated based on our records in our HR system Workday, b= ut I know that Workday does not run your payroll, therefore, please make su= re the=C2=A0people are in the correct Site and adjust as needed. Make a not= e of any adjustment so we can correct the=C2=A0system. Happy to d= iscuss! Thanks, Diego Castaneda Head of FP&amp;A --000000000000317ca306071298b8-- --000000000000317ca406071298ba Content-Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet; name="FY24 Field Budget Template_Canada v2.xlsx" Content-Disposition: attachment; filename="FY24 Field Budget Template_Canada v2.xlsx" Content-Transfer-Encoding: base64 Content-ID: X-Attachment-Id: f_lnf3hafm0 0M8R4KGxGuEAAAAAAAAAAAAAAAAAAAAAPgADAP7/CQAGAAAAAAAAAAAAAADDAAAAAQAAAAAAAAAA EAAAAgAAAAEAAAB0AAAAAQAAAAAAAAAHAAAACAAAAAkAAAAKAAAACwAAAAwAAAANAAAADgAAAA8A AAAQAAAAEQAAABIAAAATAAAAFAAAABUAAAAWAAAAFwAAABgAAAAZAAAAGgAAABsAAAAcAAAAHQAA AB4AAAAfAAAAIAAAACEAAAAiAAAAIwAAACQAAAAlAAAAJgAAACcAAAAoAAAAKQAAACoAAAArAAAA LAAAAC0AAAAuAAAALwAAADAAAAAxAAAAMgAAADMAAAA0AAAANQAAADYAAAA3AAAAOAAAADkAAAA6 AAAAOwAAADwAAAA9AAAAPgAAAD8AAABAAAAAQQAAAEIAAABDAAAARAAAAEUAAABGAAAARwAAAEgA AABJAAAASgAAAEsAAABMAAAATQAAAE4AAABPAAAAUAAAAFEAAABSAAAAUwAAAFQAAABVAAAAVgAA AFcAAABYAAAAWQAAAFoAAABbAAAAXAAAAF0AAABeAAAA

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