--000000000000cea8c205f9a12dd4 Content-Type: multipart/alternative; boundary="000000000000cea8c105f9a12dd3" --000000000000cea8c105f9a12dd3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you so much Tim! On Tue, Apr 18, 2023 at 12:16=E2=80=AFPM Timothy Thomas wro= te: > Policy attached. > > On Tue, Apr 18, 2023 at 3:16=E2=80=AFPM Rebecca Ng wrote: > >> Thanks Tim and Irin! >> >> Is there a bonus policy/agreement? Or just the proof file? >> >> Thank you, >> >> Rebecca >> >> On Tue, Apr 18, 2023 at 12:12=E2=80=AFPM Timothy Thomas = wrote: >> >>> I'm unclear on why there are two Q3 payouts, paid 11 days apart though. >>> >>> On Tue, Apr 18, 2023 at 3:11=E2=80=AFPM Timothy Thomas = wrote: >>> >>>> Rebecca, >>>> >>>> I knew I had it right the first time. See the correct proof attached >>>> for $8333.33 >>>> >>>> Thanks >>>> >>>> On Tue, Apr 18, 2023 at 3:06=E2=80=AFPM Irin Eva = wrote: >>>> >>>>> Hi Rebecca, >>>>> >>>>> Pls see the below Amts we paid out to him in 2022: >>>>> >>>>> [image: image.png] >>>>> >>>>> Thanks, >>>>> Irin >>>>> >>>>> On Tue, Apr 18, 2023 at 2:53=E2=80=AFPM Timothy Thomas wrote: >>>>> >>>>>> Correct, his name is Madhu. >>>>>> >>>>>> This should have been paid in September. @Sam Naffaa >>>>>> or @Irin Eva can >>>>>> you verify when the $8400 bonus was paid to Matt (Madhu) Vijayan las= t year? >>>>>> >>>>>> On Tue, Apr 18, 2023 at 1:59=E2=80=AFPM Rebecca Ng >>>>>> wrote: >>>>>> >>>>>>> Thanks Tim! Just to confirm, Matt is Madhu Vijayan? I don't see Mat= t >>>>>>> Vijayan on the payroll reports, only Madhu Vijayan. Do you happen t= o know >>>>>>> when the $8400 bonus was paid? Was the payment made in November? >>>>>>> >>>>>>> Thank you, >>>>>>> >>>>>>> Rebecca >>>>>>> >>>>>>> On Tue, Apr 18, 2023 at 10:29=E2=80=AFAM Timothy Thomas >>>>>>> wrote: >>>>>>> >>>>>>>> Hi Rebecca, >>>>>>>> >>>>>>>> Here is the bonus proof for Q2/22. We rounded up to $8400. The >>>>>>>> payment would have been $8400 gross on his paycheck. >>>>>>>> >>>>>>>> The bonus of $6443 was likely another one for Q3 which would have >>>>>>>> been for his new role in sales whereby he reports to Ashley Marone= . >>>>>>>> >>>>>>>> Tim >>>>>>>> >>>>>>>> On Tue, Apr 18, 2023 at 12:33=E2=80=AFPM Rebecca Ng >>>>>>>> wrote: >>>>>>>> >>>>>>>>> Hi Tim, >>>>>>>>> >>>>>>>>> KPMG selected the $8,400 accrual for Matt's bonus done in >>>>>>>>> September 2022 as one of their bonus samples. They are requesting= the bonus >>>>>>>>> policy, bonus calculation and payment. Do you have the calculatio= n for the >>>>>>>>> $8,400 and is there a bonus policy? I've attached the email Hua s= aved >>>>>>>>> related to this accrual. Also, can you confirm if the actual paym= ent for >>>>>>>>> this bonus is $6,443? I found a bonus payment for Matt in the Oct= ober >>>>>>>>> payroll report for $6,443 and want to make sure that was the amou= nt paid >>>>>>>>> for the $8,400 accrual. Please let me know if I should reach out = to someone >>>>>>>>> else for