Re: S.H.E. Works invoice - Please help with Coding
- From
- Miriam Valdez <miriam.valdez@thekey.com>
- To
- Hailey Nguyen <hailey.nguyen@thekey.com>
- CC
- Timothy Thomas <tt@thekey.com>
- Date
- Tue, 18 Jun 2024 11:02:05 -0500
- Folder
- INBOX
📎 image.png
Hi Hailey, You can code this to 701250 - Professional Services. Thank you! *Miriam Valdez* *Staff Accountant* (316) 392.4704 W Wichita, KS TheKey.com [image: TheKey] On Tue, Jun 18, 2024 at 10:58 AM Hailey Nguyen <hailey.nguyen@thekey.com> wrote: > Hello Miriam, > > Per Timothy, this invoice is for compensation but we only have the two > coding below per Coupa. However, both of these are not the correct coding > for the attached invoice. Timothy advised that we should not book this > under Professional Services either. Can you help review and advise the > correct GL coding to book? > > [image: image.png] > > *Thank you,* > > > *Hailey Nguyen* > > *Accounts Payable Specialist* > > *Hailey.Nguyen@thekey.com <Hailey.Nguyen@thekey.com>* > > *TheKey.com* > > >