--000000000000870cc805e4436c63 Content-Type: multipart/alternative; boundary="000000000000870cc705e4436c62" --000000000000870cc705e4436c62 Content-Type: text/plain; charset="UTF-8" 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] >>>>>>> >>>>>> > > -- > Alexa Graziani > Senior Marketing Manager - Consumer Growth > * Please note my email has changed: * > agraziani@thekey.com > (650) 416-1538 Ext. 181538 > TheKey.com > [image: TheKey] > --000000000000870cc705e4436c62 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable So just the CAD$10,765 needs to be reclassed?=C2=A0 Which = account does it need to be reclass to? Thanks. Hua On Wed, Jul 20, 2022 at 3:35 PM Alexa Graziani <= ; agraziani@thekey.com > wrote= : Hi Hua, Thanks for surfacing this for us! The research for TheKey branding should get booked to Rebrand= budget, not=C2=A0 80200=