Re: Montreal Offline Marketing

Helen, can you please confirm the rebrand account code?

On Wed, Jul 20, 2022 at 2:38 PM Hua Wu <hua.wu@thekey.com> wrote:

> So just the CAD$10,765 needs to be reclassed?  Which account does it need
> to be reclass to?
>
> Thanks.
>
> Hua
>
> On Wed, Jul 20, 2022 at 3:35 PM Alexa Graziani <agraziani@thekey.com>
> wrote:
>
>> Hi Hua,
>>
>> Thanks for surfacing this for us!
>>
>> The research for TheKey branding should get booked to Rebrand budget, not 802000
>> - Marketing Advertising Offline.
>>
>> Including Helen, Cameron, and Tim for visibility,
>>
>> Sincerely,
>>
>>
>>
>> On Wed, Jul 20, 2022 at 2:02 PM Hua Wu <hua.wu@thekey.com> wrote:
>>
>>> Hi Daniel
>>>
>>> Please see attached for the backup for the JE.  The $12K marketing
>>> expense is a month of transactions (since Montreal is a non-integrated
>>> entity).  Below are the transaction details. Do you need actual vendor
>>> invoices?  If so, I'll need to ask Montreal for them.
>>>
>>> [image: image.png]
>>>
>>> Hua
>>>
>>> On Wed, Jul 20, 2022 at 2:59 PM Daniel Samad <dsamad@thekey.com> wrote:
>>>
>>>> Hi Hua,
>>>>
>>>> Yes, that $9K is in USD - JE 165253 looks like the correct one. It
>>>> shows me JE 165154/document #165253 on my end.
>>>>
>>>> Thanks,
>>>> Daniel
>>>>
>>>> On Wed, Jul 20, 2022 at 1:55 PM Hua Wu <hua.wu@thekey.com> wrote:
>>>>
>>>>> Hi Daniel
>>>>>
>>>>> I don't see any JE 165154 in account 802000 for Montreal?  Is this $9K
>>>>> in USD?  perhaps you mean JE 165253?
>>>>>
>>>>> [image: image.png]
>>>>>
>>>>> Hua
>>>>>
>>>>> On Wed, Jul 20, 2022 at 2:54 PM Daniel Samad <dsamad@thekey.com>
>>>>> wrote:
>>>>>
>>>>>> Thanks Keith. @Hua Wu <hua.wu@thekey.com> could you please provide
>>>>>> the Montreal support when you get a chance?
>>>>>>
>>>>>> Thanks,
>>>>>> Daniel
>>>>>>
>>>>>> On Wed, Jul 20, 2022 at 1:53 PM Keith Pattison <
>>>>>> keith.pattison@thekey.com> wrote:
>>>>>>
>>>>>>> Daniel, you can cc me for these emails, but for all Canadian
>>>>>>> companies, please direct the emails to Hua Wu as the primary contact.
>>>>>>>
>>>>>>> On Wed, Jul 20, 2022 at 1:51 PM Daniel Samad <dsamad@thekey.com>
>>>>>>> wrote:
>>>>>>>
>>>>>>>> Hi Keith,
>>>>>>>>
>>>>>>>> Wondering if you could please provide support behind the $9,847
>>>>>>>> Montreal expense booked to 802000 - Marketing Advertising Offline
>>>>>>>> - journal #165154.
>>>>>>>>
>>>>>>>> Thanks!
>>>>>>>> --
>>>>>>>> Daniel Samad
>>>>>>>> Financial Analyst
>>>>>>>> * Please note my email has changed: *
>>>>>>>> dsamad@thekey.com <https://brand.thekey.com/esg/dsamad@thekey.com>
>>>>>>>> TheKey.com <https://www.thekey.com/>
>>>>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>>>>
>>>>>>>
>>
>> --
>> Alexa Graziani
>> Senior Marketing Manager - Consumer Growth
>> * Please note my email has changed: *
>> agraziani@thekey.com <https://brand.thekey.com/esg/agraziani@thekey.com>
>> (650) 416-1538 Ext. 181538
>> TheKey.com <https://www.thekey.com/>
>> [image: TheKey] <https://homecareassistance.com/>
>>
>

-- 
Alexa Graziani
Senior Marketing Manager - Consumer Growth
* Please note my email has changed: *
agraziani@thekey.com <https://brand.thekey.com/esg/agraziani@thekey.com>
(650) 416-1538 Ext. 181538
TheKey.com <https://www.thekey.com/>
[image: TheKey] <https://homecareassistance.com/>