--0000000000009fa0c7061b2c95c2 Content-Type: multipart/alternative; boundary="0000000000009fa0c7061b2c95c1" --0000000000009fa0c7061b2c95c1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, For the US, the 700080 account is used for our internal employees only. When we have contract workers, we would record in professional services. I'm not familiar with the Canadian payroll, so I added Daniel on here in case his process is different from how we record the US. *Thank you!* Lyndsey Organ *Accounting Manager* 316.253.6494 Wichita, Kansas TheKey.com On Tue, Jun 18, 2024 at 11:13=E2=80=AFAM Miriam Valdez wrote: > Hi Tim, > > I've added Lyndsey to this email since payroll accounts are not > available in Coupa. @Lyndsey Organ , can you > help with this or should this email go to some else? > > Thank you! > > > > *Miriam Valdez* > > *Staff Accountant* > (316) 392.4704 W > > Wichita, KS > > TheKey.com > > [image: TheKey] > > > > On Tue, Jun 18, 2024 at 11:07=E2=80=AFAM Timothy Thomas w= rote: > >> Hi Miriam, >> >> We can't book this to 700080 - Salaries and Wages Office ? >> >> On Tue, Jun 18, 2024 at 12:02=E2=80=AFPM Miriam Valdez >> wrote: >> >>> 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 co= ding >>>> for the attached invoice. Timothy advised that we should not book thi= s >>>> under Professional Services either. Can you help review and advise th= e >>>> correct GL coding to book? >>>> >>>> [image: image.png] >>>> >>>> *Thank you,* >>>> >>>> >>>> *Hailey Nguyen* >>>> >>>> *Accounts Payable Specialist* >>>> >>>> *Hailey.Nguyen@thekey.com * >>>> >>>> *TheKey.com* >>>> >>>> >>>> >>> >> >> -- >> Tim Thomas >> Head of Canada Division >> *Please note my email has changed:* >> tt@TheKey.com >> (514) 591-9387 >> TheKey.ca >> [image: TheKey] >> > --0000000000009fa0c7061b2c95c1 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, For the US, th= e 700080 account is used for our internal=C2=A0employees only. When we have= contract workers, we would record in professional services.=C2=A0 I'm not familiar with the Canadian payroll, so I added= Daniel on here in case his process is different from how we record the US.= =C2=A0 = Thank you! = Lyndsey Organ Accounting Manager 316.253.6494 Wichita, Kan= sas TheKey.com <table border=3D"0" cellspacing=3D"0" cellpadding=3D"0"