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*
>
>
>

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