--Apple-Mail-B7D39E0E-80B0-4965-86DA-CFAA7571484E Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable Good morning Beth I agree with you. Please see if you get reimbursed with Eric=E2=80=99s group= . Thank you.=20 Best regards, Matt =20 Matt Vijayan Director of Sales, Canada Please note my email has changed: mvijayan@TheKey.com (905) 592-0085 TheKey.com > On Aug 31, 2022, at 5:43 AM, Elizabeth Sparrow w= rote: >=20 > =EF=BB=BF > Hi Matt, >=20 > It's not a problem at all. I'm in the field part of today but can do this= later this afternoon. >=20 > To recap the out of pocket issue, Concur didn't accept Cdn banking informa= tion. Eric Spurr had provided a work around (last week while I was off) to s= et up Canadian banking information in Concur. I entered the faux banking in= fo he provided and sent Eric my real banking info and submitted an expense y= esterday, as per his directions. I used the default GL code in the Concur a= pp for the expense but remain unsure if that was the correct GL code and wan= ted clarity on which code(s) I should be using. >=20 > I don't mind waiting (another week+) for payment if more time is needed to= sort this out so that the correct system can be in place for ongoing forwar= d. >=20 > Please advise if you would like me to submit to Sam & cc Angie today or wa= it until we can wait until next week for a longer term solution. >=20 > Thanks, > Beth >=20 >=20 >> On Tue, Aug 30, 2022 at 5:37 PM Matt Vijayan wrote:= >> Sounds good. Thank you Tim. >>=20 >> Beth: Sorry to make you do all this. Can you please send your out of pock= et expenses to Sam Naffaa and copy Angie K?=20 >>=20 >> Sam: Please reimburse ASAP. >>=20 >>=20 >> Best regards, >>=20 >> Matt >> =20 >>=20 >>=20 >>> On Aug 30, 2022, at 5:16 PM, Timothy Thomas wrote: >>>=20 >>> Are we talking about submitting expenses through Concur? If we have pend= ing expenses that beth is waiting for, please have Angie process them direct= ly to payroll until we get this resolved. >>>=20 >>> On Tue, Aug 30, 2022 at 4:40 PM Matt Vijayan wrote= : >>>> Hi Tim, >>>>=20 >>>> Should Beth use Toronto subsidiary and location code for out of pocket e= xpense report? We are getting a run around for this one as well.=20 >>>>=20 >>>> Best regards, >>>>=20 >>>> Matt >>>> =20 >>>> Matt Vijayan >>>> Director of Sales, Canada >>>>=20 >>>> Please note my email has changed: >>>> mvijayan@TheKey.com >>>> (905) 592-0085 >>>> TheKey.com >>>>=20 >>>>=20 >>>>>> On Aug 30, 2022, at 4:08 PM, Elizabeth Sparrow wrote: >>>>>>=20 >>>>> =EF=BB=BF >>>>> Good afternoon, >>>>>=20 >>>>> I am a new hire creating an expense report.=20 >>>>>=20 >>>>> Which subsidiary code and location code should I use? My location is t= he Waterloo office in Canada. >>>>>=20 >>>>> Please advise, >>>>>=20 >>>>> --=20 >>>>> Beth Sparrow >>>>> Home Care Liaison >>>>> Please note my email has changed: >>>>> beth.sparrow@TheKey.com >>>>> (437) 216-3067 Cell >>>>> (226) 778-4726 Main Office >>>>> TheKey