Re: CAN entities Bonus Accrual

From
Helen Liu <hliu@thekey.com>
To
Lyndsey Organ <lyndsey.organ@thekey.com>, Connor Smith <connor@thekey.com>
CC
Hua Wu <hua.wu@thekey.com>, Natalie Cahoone <phansen@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Mon, 17 Oct 2022 11:47:59 -0700
Folder
INBOX
--000000000000a33b7d05eb3f6ae9 Content-Type: text/plain; charset="UTF-8" @Connor Smith Adding Connor - please advise if we built any of the below incentives for Field into the 3+9 forecast On Mon, Oct 17, 2022 at 8:19 AM Lyndsey Organ wrote: > 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] > > > > On Mon, Oct 17, 2022 at 9:46 AM Hua Wu 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 >> [image: TheKey] >> > --000000000000a33b7d05eb3f6ae9 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable @Connor = Smith =C2=A0 Adding Connor - please advise if we built any of th= e below incentives for Field into the 3+9 forecast On Mon, Oct 17, 202= 2 at 8:19 AM Lyndsey Organ &lt; = lyndsey.organ@thekey.com &gt; wrote: Hi Hua, I&#39;m= copying Helen on this as we receive the numbers from her. Not sure if we n= eed Chuck&#39;s input but thought we&#39;d start with Helen first :) Thank you! Lyndsey Organ Accounting Manager 316.253.6494 Wichita, KS = TheKey.com = On Mon, Oct 17, 2022 at 9:46 AM Hua Wu &lt; hua.wu@thekey.com &gt; wrote: Hi Natalie an= d Lyndsey I ju

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