Where should the cost be allocated?
GL Account code
Location
Subsidiary
or where would the charge be allocated to?
On Thu, Sep 4, 2025 at 10:34 AM Timothy Thomas <tt@thekey.com> wrote:
> This is our insurance broker in Quebec (Montreal). It's for our
> liability insurance.
>
> Here's everything I have from them.
>
> Entity is Home Care Assistance Montreal Inc.
>
> On Thu, Sep 4, 2025 at 11:30 AM Faith Jones <faith.jones@thekey.com>
> wrote:
>
>> following up as the vendor is awaiting payment
>>
>> On Thu, Aug 28, 2025 at 4:44 PM Faith Jones <faith.jones@thekey.com>
>> wrote:
>>
>>> Hi Timothy,
>>>
>>> AP is requesting a PO for an invoice received. Please provide a response
>>> to the following questions.
>>>
>>>
>>> Is this a one time payment to this vendor?
>>
>>> Would you please advise on the total spend for this vendor in 2025?
>>>
>>> ***I need a copy of the contract.
>>>
>>>
>>>
>>> What service is this for?
>>>
>>>
>>> Where should the cost be allocated?
>>>
>>> GL Account code
>>>
>>> Location
>>>
>>> Subsidiary
>>>
>>> or where would the charge be allocated to?
>>>
>>>
>>>
>>>
>>> *Best regards,*
>>>
>>> Faith A. Jones
>>>
>>> Sr. Procure to Pay Specialist| TheKey
>>>
>>> *faith.jones@thekey.com <faith.jones@thekey.com>*
>>>
>>>
>>> <http://www.thekey.com/>
>>>
>>
>>
>> --
>>
>> *Best regards,*
>>
>> Faith A. Jones
>>
>> Sr. Procure to Pay Specialist| TheKey
>>
>> *faith.jones@thekey.com <faith.jones@thekey.com>*
>>
>>
>> <http://www.thekey.com/>
>>
>
--
*Best regards,*
Faith A. Jones
Sr. Procure to Pay Specialist| TheKey
*faith.jones@thekey.com <faith.jones@thekey.com>*
<http://www.thekey.com/>