--000000000000585b7f05f79558b6 Content-Type: multipart/alternative; boundary="000000000000585b7e05f79558b5" --000000000000585b7e05f79558b5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Hua, We would like to centralize it so that way it is streamlined. Our goal is to move all the mobility lines to this account so that it acts like our Verizon account but for Canada. If we do this, what is the preferred method of payment? Invoicing or Credit Card? Who in Finance can we work with to get this setup properly? On Fri, Mar 17, 2023 at 2:55=E2=80=AFPM Hua Wu wrote: > so just to confirm... corporate AP is processing/paying this Rogers > account? > > > *Hua Wu CA, CPA* > Accounting Manager - Canada > (403) 369-8848 > hua.wu@thekey.com > TheKey.com > [image: TheKey] > > > On Fri, Mar 17, 2023 at 12:32=E2=80=AFPM John Andrew Hawkins > wrote: > >> I think that we are good. >> >> On Fri, Mar 17, 2023 at 11:31=E2=80=AFAM wrote: >> >>> Hi @Gabriel La /John/Timothy, >>> >>> >>> >>> What is the update for this account? Does AP need to pay? >>> >>> >>> >>> Thanks, >>> >>> >>> >>> >>> >>> *An Ly* >>> >>> *Accounts Payable Manager* >>> >>> an.ly@thekey.com >>> >>> *TheKey.com* >>> >>> >>> >>> >>> >>> >>> >>> >>> >>> *From:* Hua Wu >>> *Sent:* Wednesday, March 15, 2023 12:16 PM >>> *To:* Timothy Thomas >>> *Cc:* an.ly@thekey.com; Cheryl Cartwright ; >>> Gabriel La >>> *Subject:* Re: FW: Global Rogers Account Payment >>> >>> >>> >>> Hi Gabriel >>> >>> >>> >>> Who has access or can help us obtain access to this Rogers account? Lik= e >>> Tim said, a lot of those numbers need to be cancelled. >>> >>> >>> >>> Thanks. >>> >>> >>> *Hua Wu CA, CPA* >>> >>> Accounting Manager - Canada >>> >>> (403) 369-8848 >>> hua.wu@thekey.com >>> >>> *TheKey.com * >>> >>> [image: TheKey] >>> >>> >>> >>> >>> >>> On Wed, Mar 15, 2023 at 1:07=E2=80=AFPM Timothy Thomas = wrote: >>> >>> Hi Hua, >>> >>> >>> >>> We discussed this with Cheryl on our last call. Many of these employees >>> were a part of Mavencare NY and have been RIF'd. We need to cancel the >>> majority of these lines. As for hardware, I have no idea what happened = to >>> the phones as HR managed the offboarding. >>> >>> >>> >>> On Wed, Mar 15, 2023 at 2:55=E2=80=AFPM Hua Wu wrot= e: >>> >>> Hi An >>> >>> >>> >>> The Rogers account that we're paying out of Canada is directly linked >>> with a local Canadian credit card and set up with auto-debit, so it doe= sn't >>> look like we're paying for this one. >>> >>> >>> >>> I"m also cc'ing @Timothy Thomas @Cheryl Cartwright >>> The phone numbers on this Rogers invoice all >>> have the Ontario area postal code; and I also see a few employees that = were >>> left go still on this invoice. Is anyone in charge of managing those >>> numbers and the physical phones? >>> >>> >>> >>> Thanks. >>> >>> >>> >>> *Hua Wu CA, CPA* >>> >>> Accounting Manager - Canada >>> >>> (403) 369-8848 >>> hua.wu@thekey.com >>> >>> *TheKey.com * >>> >>> [image: TheKey] >>