----==_mimepart_69038ba94ded9_25b4cfe242c21566150 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi =C2=A0Tim Gabe's worksheet provided only for August and I found so= me discrepancies but able to match up with the bill total now. =C2=A0Plea= se review the Accounting subsidiary column (highlighted rows) and advise = if AP can book to the advised location as AP wasn't able to map the Cost = Center workday as stated per IT. =C2=A0 =C2=A0 User Name =C2=A0Total = Current Charges=C2=A0 Cost Center Workday AP - Accounting Subsidiary N= ANCY ALLEN =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0= =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A045.= 35 Winnipeg Prairie Senior Care Inc. VANJA BEZDROB =C2=A0 =C2=A0 =C2=A0= =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2= =A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A045.35 Vancouver Orofresh Enterpri= ses Inc. DORIS LOU =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2= =A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0= =C2=A045.35 Vancouver Orofresh Enterprises Inc. MARILYN NAVAJA =C2=A0= =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2= =A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A045.35 542 Victoria = Undetermined. We also have Coporate Canada as a location to be used. CEL= ESTE LEE =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 = =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A045.3= 5 Vancouver Orofresh Enterprises Inc. CLAUDIA VASQUEZ =C2=A0 =C2=A0 =C2= =A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0= =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A045.35 Vancouver Orofresh Ente= rprises Inc. HOME CARE ASSISTANCE MANAGEMENT LLC =C2=A0 =C2=A0 =C2=A0 =C2= =A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0= =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A045.35 Not listed in workday Undeterm= ined. We also have Coporate Canada as a location to be used. VERONIQUE R= EE =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0= =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A045.76 Fie= ld Recruiting Canada Undetermined. We also have Coporate Canada as a loc= ation to be used. BRIAN BOXAL =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0= =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2= =A0 =C2=A0 =C2=A045.35 Winnipeg Prairie Senior Care Inc. AMRITA VEENA = =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2= =A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A045.76 Waterlo= o Arya Healthy Living Inc. KATHRYN NESTER =C2=A0 =C2=A0 =C2=A0 =C2= =A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0= =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A045.76 Human Resources Canada Undeter= mined. We also have Coporate Canada as a location to be used. MEERA LADA= NI =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0