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

From
Hailey Nguyen <hailey.nguyen@thekey.com>
To
Miriam Valdez <miriam.valdez@thekey.com>
CC
Timothy Thomas <tt@thekey.com>
Date
Tue, 18 Jun 2024 08:58:30 -0700
Folder
INBOX
--000000000000f3c585061b2c276b Content-Type: multipart/related; boundary="000000000000f3c584061b2c276a" --000000000000f3c584061b2c276a Content-Type: multipart/alternative; boundary="000000000000f3c582061b2c2769" --000000000000f3c582061b2c2769 Content-Type: text/plain; charset="UTF-8" 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 coding 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* --000000000000f3c582061b2c2769 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Miriam, Per Timothy, this invoice= is for compensation but we only have the two coding below per Coupa.=C2=A0= However, both of these are not the correct coding for the attached invoice= .=C2=A0 Timothy advised that we should not book this under Professional Ser= vices either.=C2=A0 Can 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 --000000000000f3c582061b2c2769-- --000000000000f3c584061b2c276a Content-Type: image/png; name="image.png" Content-Disposition: inline; filename="image.png" Content-Transfer-Encoding: base64 Content-ID: X-Attachment-Id: ii_lxkl3j5j1 iVBORw0KGgoAAAANSUhEUgAAAgAAAADRCAIAAAA1550OAAAgAElEQVR4Aey9CXwcR5333U8IYZfl IUASEsgdJ3ZCYt7lWfKwywaWbIAlwD6wgYRdFgjLkYCTxblIYseJ49uyZd33fd/SaDSXNNJoZjTS jGY0Gs193/d9Xz1H98uonc5E8hnHWttT9dHH/nd1nd/qqV93VXUXhAIHCAACgAAgUJIEoJKsNag0 IAAIAAKAAAoEAFwEgAAgAAiUKAEgACXa8KDagAAgAAgAAQDXACAACAACJUoACECJNjyoNiAACAAC QADANQAIAAKAQIkSAAJQog0Pqg0IAAKAABAAcA0AAoAAIFCiBIAAlGjDg2oDAoAAIHBWAYgnEuFw OByJgD9AABAABACBLSAQCodhGN5KWTqrABw7WQ4BBwgAAoAAILCFBJa43CtCAKrr6iHobz6xYyf4 AwQAAUAAENgCAhAE8QWCq0YArtv2IHT3A9Bd63/bHr7+gYehex+8fvsjW0DqYrO4YfuXoLt3bFnZ bgDCCQgAAoDARRK4egRg+8PQpz8LPfovX//5b37wm+e+96tff+Xbj338y1+9719+eOPOv92yfvYC ZeCG7Q9B93z9/u//EHpo5xaUDbrrHugLDwMNuMDWAcEAAUAAI3C1CMDD0Gcf+MHbTUyZkjwx8Mpb 5U0Eavnrv/nJq+9OrCp/+uOvQdCnoBtug+79UqFW2x+GbrsTuv4W6IZboVu3QdsLY0of27YD+pub oetvhm74AnT3Qzfs2Hndth3QZ26FbrgF+tjnoDt23LBjJ3TPA9D//jx0/U3Qp++BHigaidr+CHTH XdDHb4Ku+yz0yTsLpx54EPr8F6HPfhH65HoKX3jg+vVc3ruqHoEg6Bt1vGQ6dPy/vgt9Ycdp1nfe DV13U6EMt26DHngEumcb9L8+Vzi8eRt0/yPX3/8Q9OnPrxe7UMKP73gEuus+6Ma7oG2Fklz3wHbo M3cWYt12F3TjHdAnPw/d8Hnopnug+x+GPnXL4797Z9+er0HQHdD9QAaKGu4i74beaz6QAiBQKgSu DgG47u67oe++IvQGafV/KsyO3HQH9KkvQp+47emX3yaKteU1p46cqq6sPvXME1+F7n0QuuPLT/xp f2VtXXl15ZsvP3fvXXcXevav/OtLJ+orauqqq0/8x1Pfgr647aZv/NsL75afrKqpqm9+9bmfQf/7 87f+8Nk3j1efqmkoP/LSJ26//bQGbH8EeujRf/njO2U19eV1TafK9t607Sbo//7bb147/Na+w2Xl FeXVNa/996+gex7ENeCGbfdB23/L0FoUIuEivR6Cboa2PwLdesvtP3+jsqGhoqb+zTf+tOPh26Af PHeqsamipu7Y/j899g87oC89vutoTWVtbWXViV/+v3+Gbr3/sV/u3nfkne/+013QvdvvfvT

Thread (50)