This is a multipart message in MIME format. ------=_NextPart_000_00B6_01D9F774.1CF1DCA0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Rebecca. =20 Diego and Lyndsey, can you let us know if it=E2=80=99s still ok to post = payroll there? Sounds like you=E2=80=99re working through some process, = so no rush. Just let us know when you decide and we can update our = templates =20 From: Rebecca Ng =20 Sent: Thursday, October 5, 2023 9:56 AM To: daniel.barakat@thekey.com Cc: Diego Castaneda ; = lyndsey.organ@thekey.com; Higinio Lopez ; = Timothy Thomas ; Bridget Peppers = ; Kimberly Guerci Subject: Re: Carly Burns =20 Hi Daniel, =20 We were posting all C&H employees under TheKey of Connecticut subsidiary = (subsidiary ID 38)/C&H Private Pay location (location ID 298) through = December 2022. I don't know if it is the same after C&H's payroll was = integrated in January 2023.=20 =20 Thank you, =20 Rebecca =20 On Thu, Oct 5, 2023 at 6:25=E2=80=AFAM > wrote: Adding Rebecca since she used to do C&H. =20 Hi Rebecca. Do you know where in Netsuite I can post CT and New = England? I believe it=E2=80=99s under C&H, sub 38 =20 From: Diego Castaneda >=20 Sent: Thursday, October 5, 2023 8:15 AM To: lyndsey.organ@thekey.com =20 Cc: Daniel Barakat >; Higinio Lopez = >; Timothy = Thomas >; Bridget Peppers = >; = Kimberly Guerci > Subject: Re: Carly Burns =20 Hi Lyndsey,=20 Yes, we are moving into a Site definition for our P&Ls, therefore, = during the budget process I will ask the Site leaders to budget the = individuals where they belong.=20 =20 As for the mechanics on how to allocate Canadian payroll to the US = Sites, this is something that we should discuss internally with the = accounting team. I am still not familiar with this process. =20 Thanks, Diego Castaneda Head of FP&A =20 =20 On Wed, Oct 4, 2023 at 12:06=E2=80=AFPM > wrote: Adding @Diego Castaneda to this = conversation as we now are utilizing the site locations vs NS locations = and want to make sure we are giving you accurate information. =20 @Diego Castaneda =E2=80=93 any = thoughts on the below? Or is this being looked at already with the = allocation project? =20 =20 Thank you! =20 Lyndsey Organ Accounting Manager=20 TheKey, LLC 316.253.6494 Wichita, KS =20 From: Daniel Barakat >=20 Sent: Wednesday, October 4, 2023 10:23 AM To: Lyndsey Organ >; Higinio Lopez = > Cc: Timothy Thomas >; Bridget = Peppers = >; Kimberly Guerci > Subject: Re: Carly Burns =20 Hi team. Do you know what sub is CT and New England? We have some = Canadian payroll but for someone who serves the US offices. So we want = to be able to reclass those employees every pay period =20 Thanks. =20 On Wed, Oct 4, 2023 at 10:36=E2=80=AFAM Kimberly Guerci = > wrote: She covers on call for our CT & New England offices. =20 On Wed, Oct 4, 2023 at 10:28 AM Timothy Thomas > wrote: Correct.=20 =20 @Kimberly Guerci Do you know who Carly = Burns works for? =20 On Wed, Oct 4, 2023 at 9:58=E2=80=AFAM D