--0000000000007a71300606f9ec5a Content-Type: multipart/alternative; boundary="0000000000007a712d0606f9ec58" --0000000000007a712d0606f9ec58 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable All C&H employees are being posted to C&H Private Pay which is CT; however, the New England Region is composed of multiple site locations. @Diego Castaneda - We haven't allocated between countries before (that I'm aware of but Daniel would know more about this!), so I think we would just have to add this employee to the allocation list that you are working on for the US locations and have her payroll be moved from a Canadian location to the other locations that she currently serves? Not sure how complicated that would be but could hop on a call with Daniel on how the recording could be accomplished if need be. *Thank you!* *Lyndsey Organ* *Accounting Manager * *TheKey, LLC* 316.253.6494 Wichita, KS [image: TheKey] On Thu, Oct 5, 2023 at 9:10=E2=80=AFAM wrote: > Thanks Rebecca. > > > > Diego and Lyndsey, can you let us know if it=E2=80=99s still ok to post p= ayroll > there? Sounds like you=E2=80=99re working through some process, so no ru= sh. Just > let us know when you decide and we can update our templates > > > > *From:* Rebecca Ng > *Sent:* Thursday, October 5, 2023 9:56 AM > *To:* daniel.barakat@thekey.com > *Cc:* Diego Castaneda ; > lyndsey.organ@thekey.com; Higinio Lopez ; > Timothy Thomas ; Bridget Peppers bridget.peppers@thekey.com>; Kimberly Guerci > *Subject:* Re: Carly Burns > > > > Hi Daniel, > > > > We were posting all C&H employees under TheKey of Connecticut subsidiary > (subsidiary ID 38)/C&H Private Pay location (location ID 298) through > December 2022. I don't know if it is the same after C&H's payroll was > integrated in January 2023. > > > > Thank you, > > > > Rebecca > > > > On Thu, Oct 5, 2023 at 6:25=E2=80=AFAM wrote: > > Adding Rebecca since she used to do C&H. > > > > 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 > > > > *From:* Diego Castaneda > *Sent:* Thursday, October 5, 2023 8:15 AM > *To:* lyndsey.organ@thekey.com > *Cc:* Daniel Barakat ; Higinio Lopez higinio.lopez@thekey.com>; Timothy Thomas ; Bridget > Peppers ; Kimberly Guerci > *Subject:* Re: Carly Burns > > > > Hi Lyndsey, > > 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. > > > > 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. > > > > Thanks, > > *Diego Castaneda* > > Head of FP&A > > > > > > 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 ma= ke > sure we are giving you accurate