Re: CAN entities Bonus Accrual

From: Lyndsey Organ <lyndsey.organ@thekey.com>
To: Hua Wu <hua.wu@thekey.com>, Helen Liu <hliu@thekey.com>
CC: Natalie Cahoone <phansen@thekey.com>, Timothy Thomas <tt@thekey.com>
Date: Mon, 17 Oct 2022 10:18:47 -0500
Folder: INBOX

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Hi Hua,

I'm copying Helen on this as we receive the numbers from her. Not sure if
we need Chuck's input but thought we'd start with Helen first :)


*Thank you!*


*Lyndsey Organ*

*Accounting Manager*
316.253.6494
Wichita, KS

TheKey.com

[image: TheKey] <https://homecareassistance.com/>



On Mon, Oct 17, 2022 at 9:46 AM Hua Wu <hua.wu@thekey.com> wrote:

> 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 <https://www.thekey.com/>
> [image: TheKey] <https://homecareassistance.com/>
>

Re: CAN entities Bonus Accrual

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