This is a multipart message in MIME format. ------=_NextPart_000_042E_01D8E211.D4DC5300 Content-Type: multipart/alternative; boundary="----=_NextPart_001_042F_01D8E211.D4DC5300" ------=_NextPart_001_042F_01D8E211.D4DC5300 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable + @'Helen Liu' â Can you help Hua with = her question below regarding what all is included in the bonus that we = booked in the 3+9 forecast? Thank you! Natalie Cahoone, CPA Assistant Controller (620) 794.7109 Wichita, KS TheKey.com From: Hua Wu Sent: Monday, October 17, 2022 9:46 AM To: Natalie Cahoone ; Lyndsey Organ = Cc: Timothy Thomas Subject: CAN entities Bonus Accrual Hi Natalie and Lyndsey I just want to double check if the bonus and commission accrual that = Corporate is record (directly in NS every month for the CAN entities) = include any of the following: - Caregiver recruiting incentive - Care Solution Manager incentives - Caregiver Ambassador incentive Tim got the ok for the Sep bonus for the above this morning, and they = will be paid out by the Canadian locations in Oct. I'm wondering if I = need to accrue those for Sep but I don't want to be double counting if = Corporate has already included those in the monthly accrual. Thanks. Hua Hua Wu CA, CPA Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com TheKey.com ------=_NextPart_001_042F_01D8E211.D4DC5300 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);} + @'Helen = Liu' â Can you help Hua with her question below = regarding what all is included in the bonus that we booked in the 3+9 = forecast? Thank you! Natalie Cahoone, = CPA As= sistant Controller (620) 794.7109 W= ichita, KS <span = style='font-siz