--000000000000a32a7805eb53ea98 Content-Type: text/plain; charset="UTF-8" Hi Chuck Just want to double check something with you. Tim (cc'ed here) got the approved Canadian Sep bonus amounts (to be paid in Oct) from Amabile yesterday for the following. - Caregiver recruiting incentive - Care Solution Manager incentives - Caregiver Ambassador incentive I need to determine if any bonus accrual is needed for September. Corporate Accounting already makes a monthly bonus accrual which is calculated as a % of payroll. I checked with our FP&A team, and Connor told me that I should confirm with you whether that % includes the types of bonus listed above. if it does, then I don't need to make additional accrual. Thanks for your help. Hua *Hua Wu CA, CPA* Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com TheKey.com On Mon, Oct 17, 2022 at 12:48 PM Helen Liu wrote: > @Connor Smith > Adding Connor - please advise if we built any of the below incentives for > Field into the 3+9 forecast > > On Mon, Oct 17, 2022 at 8:19 AM Lyndsey Organ > wrote: > >> Hi Hua, >> >> I'm copying Helen on this as we receive the numbers from her. Not sure if >> we need Chuck's input but thought we'd start with Helen first :) >> >> >> *Thank you!* >> >> >> *Lyndsey Organ* >> >> *Accounting Manager* >> 316.253.6494 >> Wichita, KS >> >> TheKey.com >> >> [image: TheKey] >> >> >> >> On Mon, Oct 17, 2022 at 9:46 AM Hua Wu wrote: >> >>> Hi Natalie and Lyndsey >>> >>> I just want to double check if the bonus and commission accrual that >>> Corporate is record (directly in NS every month for the CAN entities) >>> include any of the following: >>> >>> - Caregiver recruiting incentive >>> - Care Solution Manager incentives >>> - Caregiver Ambassador incentive >>> >>> Tim got the ok for the Sep bonus for the above this morning, and they >>> will be paid out by the Canadian locations in Oct. I'm wondering if I need >>> to accrue those for Sep but I don't want to be double counting if Corporate >>> has already included those in the monthly accrual. >>> >>> Thanks. >>> >>> Hua >>> >>> *Hua Wu CA, CPA* >>> Accounting Manager - Canada >>> (403) 369-8848 >>> hua.wu@thekey.com >>> TheKey.com >>> [image: TheKey] >>> >> --000000000000a32a7805eb53ea98 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Chuck Just want to = double check something with=C2=A0you. Tim (cc'ed here) got the approved= Canadian Sep bonus amounts=C2=A0(to be paid in Oct)=C2=A0from Amabile yest= erday for the following.=C2=A0=C2=A0 - Caregi= ver recruiting incentive - Care Solution Manager incentives = - Caregiver Ambassador=C2=A0incentive I need = to determine if any bonus accrual is needed for September. Corporate Accoun= ting already makes a monthly bonus accrual which is calculated as a % of pa= yroll.=C2=A0 I checked with our FP&A team, and Connor told me that I sh= ould confirm with you whether that % includes the types of bonus listed abo= ve.=C2=A0 if it does, then I do