--000000000000d650070611470df9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi team. 700300 is for the office and salary staff. These are derived from Ceridian Payroll On Tue, Feb 13, 2024 at 10:40=E2=80=AFAM Hesham Al-Esaei wrote: > Hi Daniel, > > Please see below from Tim. Can we please make sure that January results > are correct. > There are no HCLs in Canada and the personnel listed are FTEs and should > hit office expenses not business development. > > Best, > Hesham > > > ---------- Forwarded message --------- > From: Timothy Thomas > Date: Tue, Feb 13, 2024 at 7:28=E2=80=AFAM > Subject: Re: Canada Division F... - @hesham.alesaei@thekey.com could you > ... > To: Hesham Al-Esaei > > > Hi Hesham, > > Those employees should not be listed as business development / sales. The= y > are field employees who should fall in Office Comp. > > Since May, we shouldn't have any salaries in the 700300 acct. > > Thanks! > Tim > > On Tue, Feb 13, 2024 at 10:21=E2=80=AFAM Hesham Al-Esaei hesham.alesaei@thekey.com> wrote: > >> Hi Tim, >> >> I apologize for the delayed answer as Accounting is working on January >> close. >> >> Here's a breakdown of the expense: >> >> Payroll 25 >> Tyler Ferguspn - 985.33 >> Kathryn Cartwright - (114.22) >> Kathleen Cleland - 915.00 >> >> Payroll 26 >> Tyler Ferguson - 537.00 >> Kathryn Cartwright - 465.00 >> Kathleen Cleland - 1070.00 >> >> Best, >> Hesham >> >> ---------- Forwarded message --------- >> From: Bridget Peppers >> Date: Tue, Feb 13, 2024 at 5:53=E2=80=AFAM >> Subject: Re: Canada Division F... - @hesham.alesaei@thekey.com could you >> ... >> To: Daniel Barakat >> Cc: Hesham Al-Esaei , Joyce Gonzalez > joyce.gonzalez@thekey.com> >> >> >> Payroll 25 >> Tyler Ferguspn - 985.33 >> Kathryn Cartwright - (114.22) >> Kathleen Cleland - 915.00 >> >> Payroll 26 >> Tyler Ferguson - 537.00 >> Kathryn Cartwright - 465.00 >> Kathleen Cleland - 1070.00 >> >> >> >> >> On Mon, Feb 12, 2024 at 4:54=E2=80=AFPM Daniel Barakat >> wrote: >> >>> Hi Bridget >>> >>> Tomorrow can you look into the payroll details to see who these bonuses >>> belong to? >>> >>> On Thu, Feb 8, 2024, 5:13=E2=80=AFPM Hesham Al-Esaei >>> wrote: >>> >>>> Hi Daniel and Joyce, >>>> >>>> Can either of you please help me with Tim's question? He asked whose >>>> does this belong to? from the description it says its a bonus. Can you >>>> please provide me details on what's hitting this account and for whom? >>>> >>>> >>>> Company Account Location Date Amount Line Memo Document Number >>>> 60 - HCA Toronto 700300 - Salaries and Wages Sales 177 - Toronto >>>> 12/1/2023 1,786 Payroll # 25 - Pay Period: >>>> November 27 to December 10, 2023 Bonus 353280 >>>> 60 - HCA Toronto 700300 - Salaries and Wages Sales 177 - Toronto >>>> 12/1/2023 2,072 Payroll # 26 - Pay Period: >>>> December 11 to December 24, 2023 Bonus 353294 >>>> >>>> Thank you, >>>> Hesham >>>> >>>> >>>> >>>> >>>> ---------- Forwarded message --------- >>>> From: Timoth