This is a multipart message in MIME format. ------=_NextPart_000_02FC_01D9BE09.8E40BA10 Content-Type: multipart/alternative; boundary="----=_NextPart_001_02FD_01D9BE09.8E40BA10" ------=_NextPart_001_02FD_01D9BE09.8E40BA10 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Ill connect w/Brian, thank you. From: Ali Malik Sent: Monday, July 24, 2023 8:13 AM To: Timothy Thomas ; Chuck Terlesky = ; Dennis Fancy ; Brian Boxall = ; Shyanne Hansen ; = Elizabeth Clark ; Laszlo Kovacs = Subject: Fake Client in Winnipeg Hey Team, I've noticed that we have a client in Winnipeg that is setup as "Fake". = The issue is that we are not changing the client rate to $0 so invoices = were being generated which I believe in turn overstated revenue. We need = to make sure that in these cases, the client rate is set to $0 as we = have done before. Before March it looks fine as we were following procedure but since then = the client charge remained . I will speak to Sumira about being more = vigilant and to not invoice this client but we need to stick to the same = practice as we had before. @Elizabeth Clark @Laszlo Kovacs = We will need to let Brian's team know = to write these off. The one in July I can just delete. -- Ali Malik Manager - Financial Operations ------=_NextPart_001_02FD_01D9BE09.8E40BA10 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable v\:* {behavior:url(#default#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Ill connect w/Brian, thank = you. From: Ali Malik = <ali.malik@thekey.com> Sent: Monday, July 24, 2023 8:13 = AM To: Timothy Thomas <tt@thekey.com>; Chuck Terlesky = <cterlesky@thekey.com>; Dennis Fancy <dfancy@thekey.com>; = Brian Boxall <bboxall@thekey.com>; Shyanne Hansen = <shyanne.hansen@thekey.com>; Elizabeth Clark = <eclark@thekey.com>; Laszlo Kovacs = <laszlo.kovacs@thekey.com> Subject: Fake Client in = Winnipeg Hey = Team, I've noticed that we have a client in Winnipeg that is = setup as "Fake". The issue is that we are not changing the = client rate to $0 so invoices were being generated which I believe in = turn overstated revenue. We need to make sure that in these cases, the = client rate is set to $0 as we have done = before. Before March it looks fine as we were following = procedure bu