--000000000000c49ca805eb3c08ce Content-Type: text/plain; charset="UTF-8" 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] --000000000000c49ca805eb3c08ce Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Natalie and Lyndsey I just want to d= ouble check if the bonus and commission=C2=A0accrual that Corporate is reco= rd (directly=C2=A0in NS every month for the CAN entities) include any of th= e following: - Caregiver recruiting incentive - Care Solution Manager incentives - Caregiver Ambassador= =C2=A0incentive Tim got the ok for the Sep bonus f= or the above this morning, and they will be paid out by the Canadian locati= ons in Oct.=C2=A0 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 tho= se in the monthly accrual. Thanks. Hua Hua Wu CA, CPA Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com TheKey.com --000000000000c49ca805eb3c08ce--