--0000000000008a44f10606f713f4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Lyndsey, 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. 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. Thanks, *Diego Castaneda* Head of FP&A 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 ma= ke > sure we are giving you accurate information. > > > > @Diego Castaneda =E2=80=93 any thoughts on t= he > below? Or is this being looked at already with the allocation project? > > > > *Thank you!* > > > > *Lyndsey Organ* > > *Accounting Manager * > > *TheKey, LLC* > 316.253.6494 > Wichita, KS > > > > *From:* Daniel Barakat > *Sent:* Wednesday, October 4, 2023 10:23 AM > *To:* Lyndsey Organ ; Higinio Lopez higinio.lopez@thekey.com> > *Cc:* Timothy Thomas ; Bridget Peppers bridget.peppers@thekey.com>; Kimberly Guerci > *Subject:* Re: Carly Burns > > > > 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 t= o > be able to reclass those employees every pay period > > > > Thanks. > > > > On Wed, Oct 4, 2023 at 10:36=E2=80=AFAM Kimberly Guerci > wrote: > > She covers on call for our CT & New England offices. > > > > On Wed, Oct 4, 2023 at 10:28 AM Timothy Thomas wrote: > > Correct. > > > > @Kimberly Guerci Do you know who Carly Burns works > for? > > > > On Wed, Oct 4, 2023 at 9:58=E2=80=AFAM Daniel Barakat > wrote: > > Thanks Tim. > > > > Do you know which location in the States she works in? Or who we can > reach out to? Sounds like we don't want her salary to be on your books i= n > Canada right? > > > > On Wed, Oct 4, 2023 at 9:55=E2=80=AFAM Timothy Thomas wro= te: > > Hi Bridget, > > > > Carley resides in Canada but services one of the US locations. Workday ha= s > her tied to C&H. I believe she came from the mavencare acquisition. She i= s > paid out of the Toronto payroll. > > > > Hope this helps > > Tim > > > > On Wed, Oct 4, 2023 at 9:51=E2=80=AFAM Bridget Peppers > wrote: > > Good Morning Tim > > Can you advise which office Carla Burns works in. > > > > Thanks > > > > -- > > *Bridget Peppers* > > Senior Accountant > > bridget.peppers@thekey.com > > [image: TheKey] > > > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.ca * > > [image: TheKey] > > > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.ca * > > [image: TheKey] > > > > --0000000000008a44f10606f713f4 Content-Type: text/html; c