Re: November Concur Accrual File

Hi Tim, thank you!

On Wed, Dec 14, 2022 at 11:48 AM Timothy Thomas <tt@thekey.com> wrote:

>  Hi Judy,
>
> Here are the Canadians listed on the spreadsheet
>
> Caron, Roger - HCL (resigned) Montreal
> Taylor, Joseph - Operations Montreal - remaining expenses are
> fraudulent charges that he has not been able to rectify
> Ilines, Amanda - HCL Oakville
> Persaud, Taneshia - Operations (resigned)
> Vijayan, Matt - Sales Director Canada
> St Eve, Nicole - HCL (resigned) Calgary
> Sparrow, Beth - HCL Waterloo
> Fancy, Dennis - Operations Winnipeg
> Fancy, Lindsey - Operations (resigned) Winnipeg
> Orosa, Carolina - Operations (resigned) Vancouver
> Bradley, Jason Lee - HCL  Vancouver
>
> Other than Taneshia Persaud, I'm unable to access any of these reports. As
> for Taneshia I'm unable to approve it, Concur will not allow me to forward
> it.
>
> Thank you
> Tim
>
>
> On Tue, Dec 13, 2022 at 12:31 AM Angie Markwell <angie.markwell@thekey.com>
> wrote:
>
>> Please review your lists and reply back to Judy so she can consolidate
>> your details by Wednesday - if it is the Sales team please state Sales for
>> Judy so she can mark as such as i know then is not Ops. Thanks
>>
>> ---------- Forwarded message ---------
>> From: Mitch Belitz <mitch.belitz@thekey.com>
>> Date: Mon, Dec 12, 2022 at 1:31 PM
>> Subject: Fwd: November Concur Accrual File
>> To: Angie Markwell <angie.markwell@thekey.com>, Melissa Reyes <
>> melissa.reyes@thekey.com>, Chen Xie <chen@thekey.com>, Matthew Neal <
>> mneal@thekey.com>, Kelley Richard <krichard@thekey.com>, Lisa Larson <
>> llarson@thekey.com>
>> Cc: Jackie Summers <jsummers@thekey.com>, Geraldine Nath <
>> geraldine.nath@thekey.com>, An Ly <an.ly@thekey.com>, Victoria Conwell <
>> victoria.conwell@thekey.com>, Seth Poindexter <seth.poindexter@thekey.com>,
>> Eric Spurr <eric.spurr@thekey.com>, Dylan Apple <dylan.apple@thekey.com>,
>> Alexander Bench <alex.bench@thekey.com>, Dilly Duolikun <
>> dilinigeer.duolikun@thekey.com>, Connor Smith <connor@thekey.com>
>>
>>
>> Angie, Melissa, Chen, Matt, Kelley and Lisa,
>>
>> As we have done the last two month, Accounts Payable is asking for
>> input/confirmation on the locations that employees' "Unassigned" or "Not
>> Submitted" Concur expense reports are aligned to.
>>
>> The hope is that this process will reduce the need to make corrections
>> after the monthly accounting books are closed.
>>
>> Please note AP is not able to isolate HCLs from the Field Locations.
>> I've included Matt and Jackie to review the HCLs and other sales people.
>>
>> Please review the attached file and send corrections by Wednesday.
>>
>> Thanks,
>> Mitch
>>
>> ---------- Forwarded message ---------
>> From: <victoria.conwell@thekey.com>
>> Date: Mon, Dec 12, 2022 at 11:47 AM
>> Subject: November Concur Accrual File
>> To: Mitch Belitz <mitch.belitz@thekey.com>
>> Cc: An Ly <an.ly@thekey.com>, <seth.poindexter@thekey.com>
>>
>>
>> Hi Mitch,
>>
>>
>>
>> I’ve attached November Concur accrual file for the managers review.
>>
>>
>>
>> If they can give us their feedback by Wednesday, that would be great -
>> mainly check the locations so we can fix it on the repots and on the
>> accrual files.
>>
>>
>>
>> Thanks a lot.
>>
>>
>>
>>
>>
>> *Victoria Conwell*
>>
>> AP Analyst
>>
>> *Please note my email has changed:*
>>
>> victoria.conwell@homecareassistance.com
>> <https://brand.thekey.com/esg/Victoria.Conwell@TheKey.com>
>>
>> *TheKey.com <https://www.thekey.com/>*
>>
>> [image: TheKey] <https://homecareassistance.com/>
>>
>>
>>
>>
>>
>>
>> --
>> Mitch Belitz
>> * Head of FP&A*
>> mitch.belitz@thekey.com
>> <https://brand.thekey.com/esg/mitch.belitz@thekey.com>
>> TheKey.com <https://www.thekey.com/>
>> [image: TheKey] <https://homecareassistance.com/>
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>
>
> --
> Tim Thomas
> Head of Canada Division
> *Please note my email has changed:*
> tt@TheKey.com <Tim.Thomas@TheKey.com>
> (514) 591-9387
> TheKey.com <https://www.thekey.com/>
> [image: TheKey] <https://www.thekey.com/>
>


-- 
*Judy A. Gerald*

Executive Assistant for Division Heads, US & Canada
judy.gerald@thekey.com
(301) 767-6671

*TheKey.com*


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