This is a multipart message in MIME format. ------=_NextPart_000_00A3_01D9F76D.D5E6A9E0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Adding Rebecca since she used to do C&H. =20 Hi Rebecca. Do you know where in Netsuite I can post CT and New = England? I believe it=E2=80=99s under C&H, sub 38 =20 From: Diego Castaneda =20 Sent: Thursday, October 5, 2023 8:15 AM To: lyndsey.organ@thekey.com Cc: Daniel Barakat ; Higinio Lopez = ; Timothy Thomas ; Bridget = Peppers ; Kimberly Guerci = Subject: Re: Carly Burns =20 Hi Lyndsey,=20 Yes, we are moving into a Site definition for our P&Ls, therefore, = during the budget process I will ask the Site leaders to budget the = individuals where they belong.=20 =20 As for the mechanics on how to allocate Canadian payroll to the US = Sites, this is something that we should discuss internally with the = accounting team. I am still not familiar with this process. =20 Thanks, Diego Castaneda Head of FP&A =20 =20 On Wed, Oct 4, 2023 at 12:06=E2=80=AFPM > wrote: Adding @Diego Castaneda to this = conversation as we now are utilizing the site locations vs NS locations = and want to make sure we are giving you accurate information. =20 @Diego Castaneda =E2=80=93 any = thoughts on the below? Or is this being looked at already with the = allocation project? =20 =20 Thank you! =20 Lyndsey Organ Accounting Manager=20 TheKey, LLC 316.253.6494 Wichita, KS =20 From: Daniel Barakat >=20 Sent: Wednesday, October 4, 2023 10:23 AM To: Lyndsey Organ >; Higinio Lopez = > Cc: Timothy Thomas >; Bridget = Peppers = >; Kimberly Guerci > Subject: Re: Carly Burns =20 Hi team. Do you know what sub is CT and New England? We have some = Canadian payroll but for someone who serves the US offices. So we want = to be able to reclass those employees every pay period =20 Thanks. =20 On Wed, Oct 4, 2023 at 10:36=E2=80=AFAM Kimberly Guerci = > wrote: She covers on call for our CT & New England offices. =20 On Wed, Oct 4, 2023 at 10:28 AM Timothy Thomas > wrote: Correct.=20 =20 @Kimberly Guerci Do you know who Carly = Burns works for? =20 On Wed, Oct 4, 2023 at 9:58=E2=80=AFAM Daniel Barakat = > wrote: Thanks Tim. =20 Do you know which location in the States she works in? Or who we can = reach out to? Sounds like we don't want her salary to be on your books = in Canada right? =20 On Wed, Oct 4, 2023 at 9:55=E2=80=AFAM Timothy Thomas > wrote: Hi Bridget, =20 Carley resides in Canada but services one of the US locations. Workday = has her tied to C&H. I believe she came from the mavencare acquisition. = She is paid out of the Toronto payroll. =20 Hope this helps Tim =20 On Wed, Oct 4, 2023 at 9:51=E2=80=AFAM Bridget Peppers = > wrote: Good Morning Tim Can you advise which office Carla Burns works in.=20 =20 Thanks=20 =20 --=20 Bridget Peppers Senior Accountant bridget.peppers@thekey.com =20 =20 --=20 Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.com (514) 591-9387 =09 TheKey.ca =2