Re: S.H.E. Works invoice - Please help with Coding

From
Miriam Valdez <miriam.valdez@thekey.com>
To
Hailey Nguyen <hailey.nguyen@thekey.com>
CC
Timothy Thomas <tt@thekey.com>
Date
Tue, 18 Jun 2024 11:02:05 -0500
Folder
INBOX
--000000000000afc7dc061b2c34f0 Content-Type: multipart/alternative; boundary="000000000000afc7db061b2c34ef" --000000000000afc7db061b2c34ef Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Hailey, You can code this to 701250 - Professional Services. Thank you! *Miriam Valdez* *Staff Accountant* (316) 392.4704 W Wichita, KS TheKey.com [image: TheKey] On Tue, Jun 18, 2024 at 10:58=E2=80=AFAM Hailey Nguyen wrote: > Hello Miriam, > > Per Timothy, this invoice is for compensation but we only have the two > coding below per Coupa. However, both of these are not the correct codin= g > for the attached invoice. Timothy advised that we should not book this > under Professional Services either. Can you help review and advise the > correct GL coding to book? > > [image: image.png] > > *Thank you,* > > > *Hailey Nguyen* > > *Accounts Payable Specialist* > > *Hailey.Nguyen@thekey.com * > > *TheKey.com* > > > --000000000000afc7db061b2c34ef Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi=C2=A0Hailey,=C2=A0 You can code this= to 701250 - Professional Services.=C2=A0 = Th= ank you! =C2=A0 =C2=A0 Miriam Valdez Staff Accountant (316) 392.4704 W Wichit= a, KS TheKey.com On Tue, Jun 18, 2024 at 10:58=E2=80=AFAM Hailey Nguyen &lt; hailey.nguyen@thekey.com &gt; wrote: Hello= Miriam, Per Timothy, this invoice is for compensation b= ut we only have the two coding below per Coupa.=C2=A0 However, both of thes= e are not the correct coding for the attached invoice.=C2=A0 Timothy advise= d that we should not book this under Professional Services either.=C2=A0 Ca= n you help review and advise the correct GL coding to book?=C2=A0=C2=A0 Thank you, Hailey Nguyen Accounts Payable Specialist Hailey.Nguyen@thekey.com TheKey.com =C2=A0 --000000000000afc7db061b2c

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