RE: WCB Calgary Payments

From
<an.ly@thekey.com>
To
"'Chuck Terlesky \(Home Care Assistance\)'" <cterlesky@thekey.com>, "'Timothy Thomas'" <tt@thekey.com>
CC
"'Brian Fialko'" <brian.fialko@thekey.com>, <trish.nguyen@thekey.com>
Date
Wed, 28 Aug 2024 09:31:47 -0700
Folder
INBOX
📎 image001.png
Hi Chuck,

 

Do you know what kind of payment method for this vendor? We only can do either wire, bank transfer (CPA) , or check.

 

Thanks,

 

 

An Ly

Accounts Payable Manager

 <https://brand.thekey.com/esg/lcastaneda@thekey.com> an.ly@thekey.com

TheKey.com

 



 

 

 

From: Chuck Terlesky (Home Care Assistance) <cterlesky@thekey.com> 
Sent: Friday, August 23, 2024 9:19 AM
To: Timothy Thomas <tt@thekey.com>
Cc: An Ly <an.ly@thekey.com>; Brian Fialko <brian.fialko@thekey.com>
Subject: Re: WCB Calgary Payments

 

Hi Tim - I’ll look to see about getting the approval moving. 

 

Chuck

 

 


Chuck Terlesky B.A. 


General Manager
Calgary and Winnipeg 

 






	

Office Calgary: 403-301-3777 <tel:403-301-3777> 




Office Winnipeg: 204-489-6000







---
















 

	

 


 <https://thekey.ca/> TheKey.ca





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On Aug 23, 2024, at 8:29 AM, Timothy Thomas <tt@thekey.com <mailto:tt@thekey.com> > wrote:



Hi Chuck,

 

Could you please work with An to get the Calgary Workers comp set up as a vendor in Coupa?

 

Thanks

---------- Forwarded message ---------
From: <an.ly@thekey.com <mailto:an.ly@thekey.com> >
Date: Thu, Aug 22, 2024 at 3:40 PM
Subject: FW: WCB Calgary Payments
To: Timothy Thomas <tt@thekey.com <mailto:tt@thekey.com> >, <brian.fialko@thekey.com <mailto:brian.fialko@thekey.com> >

 

Hi  <mailto:brian.fialko@thekey.com> @brian.fialko@thekey.com- the vendor request has to come from our stakeholder of the vendor. 

 

Hi  <mailto:tt@thekey.com> @Timothy Thomas , 

 

Can someone in your team go into Coupa to request new vendor to be set up in Coupa for this vendor? We will need their banking information to process payment. 

 

Here's the attachment as a link for your review:
WCB - Calgary .pdf <https://acrobat.adobe.com/id/urn:aaid:sc:VA6C2:dcb315a0-0a3e-4395-bada-4a09f8aacdd1> 
Add your comments and collaborate with others in real time. You don't need to download Acrobat or sign up to access the file.

 Thanks,

 

 

An Ly

Accounts Payable Manager

 <https://brand.thekey.com/esg/lcastaneda@thekey.com> an.ly@thekey.com

TheKey.com

 

<image001.png>

 

 

From: brian.fialko@thekey.com <mailto:brian.fialko@thekey.com>  <brian.fialko@thekey.com <mailto:brian.fialko@thekey.com> > 
Sent: Thursday, August 22, 2024 12:34 PM
To: an.ly@thekey.com <mailto:an.ly@thekey.com> 
Subject: FW: WCB Calgary Payments

 

Hi An,

 

Is there any way you or someone on your team can add this to Coupa? This is a workers Comp payment that is currently going out of the CIBC legacy Calgary account which is closing 9.1.24. This is for Calgary. Also there is an accrual completed every month for this so this should be recorded to account#210650 – Accrued for WComp Claims.

 

Thanks!!

 

From: Chuck Terlesky < <mailto:cterlesky@thekey.com> cterlesky@thekey.com> 
Sent: Thursday, August 22, 2024 2:15 PM
To: Brian Fialko < <mailto:brian.fialko@thekey.com> brian.fialko@thekey.com>
Subject: WCB Calgary Payments

 

Hi Brian,

 

Please see the attached invoice for WCB in Calgary. There are options to make alternative payments on the document. 

 

Feel free to let me know if you have any questions.

 

Regards,

Chuck

 

-- 


Chuck Terlesky B.A., CCPE


General Manager
Winnipeg and Calgary

Calgary: 403-301-3777
Winnipeg: 204-489-6000

 <https://thekey.ca/> TheKey.ca  

 

  <https://lh6.googleusercontent.com/aLn918mMidaPAP-7_MClIo61n5vRsXdIiM2wC8HphiMDMVdihtBY3sca5O_MpzHspcJ3S1ybjoSKVf-_sxGMBJv7X9PpfT75IT2AI44tq_gAWQbNzEfyRiVN0_dT-FxVc-BeZh5mfSq73fmsWQOiZRs> 

 

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