--0000000000001f6d4805e443ad71 Content-Type: multipart/alternative; boundary="0000000000001f6d4705e443ad70" --0000000000001f6d4705e443ad70 Content-Type: text/plain; charset="UTF-8" 805051 - TheKey Rebrand On Wed, Jul 20, 2022 at 2:46 PM Alexa Graziani wrote: > Helen, can you please confirm the rebrand account code? > > On Wed, Jul 20, 2022 at 2:38 PM Hua Wu wrote: > >> So just the CAD$10,765 needs to be reclassed? Which account does it need >> to be reclass to? >> >> Thanks. >> >> Hua >> >> On Wed, Jul 20, 2022 at 3:35 PM Alexa Graziani >> wrote: >> >>> Hi Hua, >>> >>> Thanks for surfacing this for us! >>> >>> The research for TheKey branding should get booked to Rebrand budget, >>> not 802000 - Marketing Advertising Offline. >>> >>> Including Helen, Cameron, and Tim for visibility, >>> >>> Sincerely, >>> >>> >>> >>> On Wed, Jul 20, 2022 at 2:02 PM Hua Wu wrote: >>> >>>> Hi Daniel >>>> >>>> Please see attached for the backup for the JE. The $12K marketing >>>> expense is a month of transactions (since Montreal is a non-integrated >>>> entity). Below are the transaction details. Do you need actual vendor >>>> invoices? If so, I'll need to ask Montreal for them. >>>> >>>> [image: image.png] >>>> >>>> Hua >>>> >>>> On Wed, Jul 20, 2022 at 2:59 PM Daniel Samad wrote: >>>> >>>>> Hi Hua, >>>>> >>>>> Yes, that $9K is in USD - JE 165253 looks like the correct one. It >>>>> shows me JE 165154/document #165253 on my end. >>>>> >>>>> Thanks, >>>>> Daniel >>>>> >>>>> On Wed, Jul 20, 2022 at 1:55 PM Hua Wu wrote: >>>>> >>>>>> Hi Daniel >>>>>> >>>>>> I don't see any JE 165154 in account 802000 for Montreal? Is this >>>>>> $9K in USD? perhaps you mean JE 165253? >>>>>> >>>>>> [image: image.png] >>>>>> >>>>>> Hua >>>>>> >>>>>> On Wed, Jul 20, 2022 at 2:54 PM Daniel Samad >>>>>> wrote: >>>>>> >>>>>>> Thanks Keith. @Hua Wu could you please provide >>>>>>> the Montreal support when you get a chance? >>>>>>> >>>>>>> Thanks, >>>>>>> Daniel >>>>>>> >>>>>>> On Wed, Jul 20, 2022 at 1:53 PM Keith Pattison >>>>>> keith.pattison@thekey.com> wrote: >>>>>>> >>>>>>>> Daniel, you can cc me for these emails, but for all Canadian >>>>>>>> companies, please direct the emails to Hua Wu as the primary contact. >>>>>>>> >>>>>>>> On Wed, Jul 20, 2022 at 1:51 PM Daniel Samad >>>>>>>> wrote: >>>>>>>> >>>>>>>>> Hi Keith, >>>>>>>>> >>>>>>>>> Wondering if you could please provide support behind the $9,847 >>>>>>>>> Montreal expense booked to 802000 - Marketing Advertising Offline >>>>>>>>> - journal #165154. >>>>>>>>> >>>>>>>>> Thanks! >>>>>>>>> -- >>>>>>>>> Daniel Samad >>>>>>>>> Financial Analyst >>>>>>>>> * Please note my email has changed: * >>>>>>>>> dsamad@thekey.com >>>>>>>>> TheKey.com >>>>>>>>> [image: TheKey] >>>>>>>>> >>>>>>>> >>> >>> -- >>> Alexa Graziani >>> Senior Marketing Manager - Consumer Growth >>> * Please note my email has changed: * >>> agraziani@thekey.com >>> (650) 416-1538 Ext. 181538 >>> TheKey.com >>> [image: TheKey] >>> >> > > -- > Alexa Graziani > Senior Marke