--000000000000eeddd0062f28572d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you, Joyce. Tim has all of the detail he will share. On Thu, Feb 27, 2025 at 1:38=E2=80=AFPM Joyce Gonzalez wrote: > Hi Melissa! > > Would you be able to send what you are seeing ? I just want to make sure = I > am looking at the right details so I can take a look in Netsuite to provi= de > you with an answer. > > Thank you! > > Joyce G. > > > > *Joyce Gonzalez* > > *Assistant Manager, Accounting* > > 620.240.9278 > Wichita, KS > > [image: TheKey] > > ------------------------------ > *From:* Melissa Reyes > *Sent:* Thursday, February 27, 2025 3:15 PM > *To:* Joyce Gonzalez > *Cc:* Timothy Thomas > *Subject:* Montreal Canada CG Pay > > Hi Joyce, > > Hope you are doing well. We are seeing a variance of about ~$10k between > Planful and Wellsky GPS for CG Base pay in January. Can you assist us wit= h > identifying what this $10k is? > > Thank you, > > -- > *Melissa Reyes * > President of Client Services > (916)743-0530 > melissa.reyes@thekey.com > TheKey.com > > [image: TheKey] > --=20 *Melissa Reyes* President of Client Services(916)743-0530 --000000000000eeddd0062f28572d Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Tha= nk you, Joyce. Tim has all of the detail he will share. On Thu, Feb 27, 2025 at 1:38=E2=80=AFPM Joyce Gonzalez < joyce.gonzalez@thekey.com > wro= te: Hi Melissa!=C2=A0 Would you be able to send what you are seeing ? I just want to make sure I = am looking at the=C2=A0right details so I can take a look in Netsuite to pr= ovide you with an answer. Thank you!= Joyce G. =C2=A0 Joyce G= onzalez Assist= ant Manager, Accounting 620.240.9278 Wichita, KS