--0000000000006e7c2e063dfc4176 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Where should the cost be allocated? GL Account code Location Subsidiary or where would the charge be allocated to? On Thu, Sep 4, 2025 at 10:34=E2=80=AFAM Timothy Thomas wrot= e: > This is our insurance broker in Quebec (Montreal). It's for our > liability insurance. > > Here's everything I have from them. > > Entity is Home Care Assistance Montreal Inc. > > On Thu, Sep 4, 2025 at 11:30=E2=80=AFAM Faith Jones > wrote: > >> following up as the vendor is awaiting payment >> >> On Thu, Aug 28, 2025 at 4:44=E2=80=AFPM Faith Jones >> wrote: >> >>> Hi Timothy, >>> >>> AP is requesting a PO for an invoice received. Please provide a respons= e >>> to the following questions. >>> >>> >>> Is this a one time payment to this vendor? >> >>> Would you please advise on the total spend for this vendor in 2025? >>> >>> ***I need a copy of the contract. >>> >>> >>> >>> What service is this for? >>> >>> >>> Where should the cost be allocated? >>> >>> GL Account code >>> >>> Location >>> >>> Subsidiary >>> >>> or where would the charge be allocated to? >>> >>> >>> >>> >>> *Best regards,* >>> >>> Faith A. Jones >>> >>> Sr. Procure to Pay Specialist| TheKey >>> >>> *faith.jones@thekey.com * >>> >>> >>> >>> >> >> >> -- >> >> *Best regards,* >> >> Faith A. Jones >> >> Sr. Procure to Pay Specialist| TheKey >> >> *faith.jones@thekey.com * >> >> >> >> > --=20 *Best regards,* Faith A. Jones Sr. Procure to Pay Specialist| TheKey *faith.jones@thekey.com * --0000000000006e7c2e063dfc4176 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Wher= e should the cost be allocated? GL Account code = Location Subsidiary or where would the charge be al= located to? On Thu, Sep 4, 2025 at 10:34=E2= =80=AFAM Timothy Thomas < tt@thekey.com > wrote: This is our insurance broker in Quebec (Montreal). It's= for our liability=C2=A0insurance.=C2=A0 Here's ever= ything I have from them.=C2=A0 Entity is Home Care= Assistance Montreal Inc. On Thu, Sep 4, 2025 at 11:30=E2=80=AFAM Fait= h Jones < fai= th.jones@thekey.com > wrote: following up as the ve= ndor is awaiting payment On Thu, Aug 28, 2025 at 4:44=E2=80=AFPM Faith Jones= < faith.jone= s@thekey.com > wrote: Hi=C2=A0Timothy, AP is requesting a PO for an invoice= received. Please provide a response to the=C2=A0following questions. =C2=A0 =C2=A0Is this a one time payment to this vend= or?=C2=A0 <