--000000000000d634c805e443b0a7 Content-Type: multipart/alternative; boundary="000000000000d634c705e443b0a6" --000000000000d634c705e443b0a6 Content-Type: text/plain; charset="UTF-8" Thanks. I'll record a JE to move the CAD$10K from 802000 to 805051. Hua On Wed, Jul 20, 2022 at 3:56 PM Helen Liu wrote: > 805051 - TheKey Rebrand > > On Wed, Jul 20, 2022 at 2:46 PM Alexa Graziani > wrote: > >> Helen, can you please confirm the rebrand account code? >> >> On Wed, Jul 20, 2022 at 2:38 PM Hua Wu wrote: >> >>> So just the CAD$10,765 needs to be reclassed? Which account does it >>> need to be reclass to? >>> >>> Thanks. >>> >>> Hua >>> >>> On Wed, Jul 20, 2022 at 3:35 PM Alexa Graziani >>> wrote: >>> >>>> Hi Hua, >>>> >>>> Thanks for surfacing this for us! >>>> >>>> The research for TheKey branding should get booked to Rebrand budget, >>>> not 802000 - Marketing Advertising Offline. >>>> >>>> Including Helen, Cameron, and Tim for visibility, >>>> >>>> Sincerely, >>>> >>>> >>>> >>>> On Wed, Jul 20, 2022 at 2:02 PM Hua Wu wrote: >>>> >>>>> Hi Daniel >>>>> >>>>> Please see attached for the backup for the JE. The $12K marketing >>>>> expense is a month of transactions (since Montreal is a non-integrated >>>>> entity). Below are the transaction details. Do you need actual vendor >>>>> invoices? If so, I'll need to ask Montreal for them. >>>>> >>>>> [image: image.png] >>>>> >>>>> Hua >>>>> >>>>> On Wed, Jul 20, 2022 at 2:59 PM Daniel Samad >>>>> wrote: >>>>> >>>>>> Hi Hua, >>>>>> >>>>>> Yes, that $9K is in USD - JE 165253 looks like the correct one. It >>>>>> shows me JE 165154/document #165253 on my end. >>>>>> >>>>>> Thanks, >>>>>> Daniel >>>>>> >>>>>> On Wed, Jul 20, 2022 at 1:55 PM Hua Wu wrote: >>>>>> >>>>>>> Hi Daniel >>>>>>> >>>>>>> I don't see any JE 165154 in account 802000 for Montreal? Is this >>>>>>> $9K in USD? perhaps you mean JE 165253? >>>>>>> >>>>>>> [image: image.png] >>>>>>> >>>>>>> Hua >>>>>>> >>>>>>> On Wed, Jul 20, 2022 at 2:54 PM Daniel Samad >>>>>>> wrote: >>>>>>> >>>>>>>> Thanks Keith. @Hua Wu could you please provide >>>>>>>> the Montreal support when you get a chance? >>>>>>>> >>>>>>>> Thanks, >>>>>>>> Daniel >>>>>>>> >>>>>>>> On Wed, Jul 20, 2022 at 1:53 PM Keith Pattison >>>>>>> keith.pattison@thekey.com> wrote: >>>>>>>> >>>>>>>>> Daniel, you can cc me for these emails, but for all Canadian >>>>>>>>> companies, please direct the emails to Hua Wu as the primary contact. >>>>>>>>> >>>>>>>>> On Wed, Jul 20, 2022 at 1:51 PM Daniel Samad >>>>>>>>> wrote: >>>>>>>>> >>>>>>>>>> Hi Keith, >>>>>>>>>> >>>>>>>>>> Wondering if you could please provide support behind the $9,847 >>>>>>>>>> Montreal expense booked to 802000 - Marketing Advertising >>>>>>>>>> Offline - journal #165154. >>>>>>>>>> >>>>>>>>>> Thanks! >>>>>>>>>> -- >>>>>>>>>> Daniel Samad >>>>>>>>>> Financial Analyst >>>>>>>>>> * Please note my email has changed: * >>>>>>>>>> dsamad@thekey.com >>>>>>>>>> >>>>>>>>>> TheKey.com >>>>>>>>>> [image: TheKey] >>>>>>>>>> >>>>>>>>> >>>> >>>> --