--000000000000d82299061b2c5b70 Content-Type: multipart/related; boundary="000000000000d82298061b2c5b6f" --000000000000d82298061b2c5b6f Content-Type: multipart/alternative; boundary="000000000000d82297061b2c5b6e" --000000000000d82297061b2c5b6e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, I've added Lyndsey to this email since payroll accounts are not available in Coupa. @Lyndsey Organ , can you help with this or should this email go to some else? Thank you! *Miriam Valdez* *Staff Accountant* (316) 392.4704 W Wichita, KS TheKey.com [image: TheKey] On Tue, Jun 18, 2024 at 11:07=E2=80=AFAM Timothy Thomas wro= te: > Hi Miriam, > > We can't book this to 700080 - Salaries and Wages Office ? > > On Tue, Jun 18, 2024 at 12:02=E2=80=AFPM Miriam Valdez > wrote: > >> 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=E2=80=AFAM Hailey Nguyen >> 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 cod= ing >>> 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 * >>> >>> *TheKey.com* >>> >>> >>> >> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --000000000000d82297061b2c5b6e Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim,=C2=A0 I've added Lyndsey to= =C2=A0this email since payroll accounts are not available=C2=A0in Coupa.=C2= =A0 @Lyndsey Organ , can you help with = this or should this email go=C2=A0to some else?=C2=A0 Thank you! =C2=A0 =C2=A0 Miriam Valdez Staff Accountant (316) 392.4704 W Wichita, KS TheKey.com On Tue, Jun 18, 2024 at 11:07=E2=80=AFAM Timothy Thomas < tt@thekey.com > wrote: Hi Miriam, We can't book this to=C2=A0700080 - Salaries and Wages = Office ? On Tue, Jun 18, 2024 at 12:02=E2=80=AFPM Miriam Valdez <= miriam.valdez= @thekey.com > wrote: Hi=C2=A0Hailey,=C2=A0 You ca= n code this to 701250 - Profes