ThanksSent from Angie's iPhoneOn Dec 14, 2022, at 11:48 AM, Timothy Thomas <tt@thekey.com> wrote: Hi Judy,Here are the Canadians listed on the spreadsheetCaron, Roger - HCL (resigned) MontrealTaylor, Joseph - Operations Montreal - remaining expenses are fraudulent charges that he has not been able to rectifyIlines, Amanda - HCL OakvillePersaud, Taneshia - Operations (resigned)Vijayan, Matt - Sales Director CanadaSt Eve, Nicole - HCL (resigned) CalgarySparrow, Beth - HCL WaterlooFancy, Dennis - Operations WinnipegFancy, Lindsey - Operations (resigned) WinnipegOrosa, Carolina - Operations (resigned) VancouverBradley, Jason Lee - HCL VancouverOther 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 youTimOn 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 PMSubject: Fwd: November Concur Accrual FileTo: 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 AMSubject: November Concur Accrual FileTo: 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 ConwellAP AnalystPlease note my email has changed:victoria.conwell@homecareassistance.comTheKey.com<image001.png> --
Mitch Belitz
Head of FP&A
mitch.belitz@thekey.com
TheKey.com
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