This is a multipart message in MIME format. ------=_NextPart_000_021A_01DA31AB.AA71BC00 Content-Type: multipart/alternative; boundary="----=_NextPart_001_021B_01DA31AB.AA71BC00" ------=_NextPart_001_021B_01DA31AB.AA71BC00 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Tim,=20 =20 Noted. They both will be book to HCA Canada location. Thank you for = the reply. =20 =20 Best, =20 Trish Nguyen Sr. Accounts Payable=20 Trish.nguyen@thekey.com TheKey.com =20 =20 From: Timothy Thomas =20 Sent: Monday, December 18, 2023 6:42 AM To: trish.nguyen@thekey.com Cc: an.ly@thekey.com Subject: Re: FW: FW: HCA CANADA Sub/Loc - Viv Technologies #KEY122303 = GN! =20 Hi Trish, =20 Could you temporarily book them to HCA Canada? If not please book them = to Orofresh - HCA Vancouver? =20 =20 On Fri, Dec 15, 2023 at 4:20=E2=80=AFPM > wrote: Hi Tim,=20 =20 Per An=E2=80=99s below notes. These invoices are for U.S. office = locations, would you be able to advise Canada location that we = temporarily book these to? =20 =20 Thank you,=20 =20 =20 =20 =20 =20 Trish Nguyen Sr. Accounts Payable=20 Trish.nguyen@thekey.com =20 TheKey.com =20 =20 From: Timothy Thomas >=20 Sent: Friday, December 15, 2023 10:40 AM To: an.ly@thekey.com =20 Cc: trish.nguyen@thekey.com =20 Subject: Re: FW: FW: HCA CANADA Sub/Loc - Viv Technologies #KEY122303 = GN! =20 Ok thanks for advising me. =20 On Fri, Dec 15, 2023 at 1:38=E2=80=AFPM > wrote: Hi Timothy, =20 Since we don=E2=80=99t have the corporate entities set up for the = Canadian=E2=80=99s team, so legal bills and other corporate bills will = be charged to location until GL team figured what is the correct steps = to take regarding these bills.=20 =20 Thanks, =20 An Ly =20 From: Lyndsey Organ >=20 Sent: Friday, December 15, 2023 10:20 AM To: An Ly > Cc: Emily Penne >; = Geraldine Nath >; Brian Fialko = >; Diego = Castaneda >; Daniel Barakat = >; = trish.nguyen@thekey.com ; Natalie = Cahoone = >; Sara Stuhlsatz >; Anotte Francois = >; = Appwrap Support >; = Troy Riha > Subject: Re: FW: HCA CANADA Sub/Loc - Viv Technologies #KEY122303 GN! =20 Yeah that works here. @Diego Castaneda = @Daniel Barakat = @Brian Fialko = can advise if a reclass is needed = later.=20 =20 Thank you! =20 Lyndsey Organ Accounting Manager=20 TheKey, LLC 316.253.6494 Wichita, KS =09 =09 =20 =20 On Fri, Dec 15, 2023 at = 11:15=E2=80=AFAM wrote: Hi Lyndsey/Emily, =20 We have to pay these bills, so I am = going to have the team charge to the location since we have to pay our = of the Canadian=E2=80=99s bank. =20 We can reclass later after we decided = what to do. What are your thoughts? =20 Thanks, =20 =20 An Ly Accounts Payable Manager an.ly@thekey.com TheKey.com =20 =20 =20 =20 =20 From: Lyndsey Organ = =20