--00000000000063ad8206114758fc Content-Type: multipart/alternative; boundary="00000000000063ad8206114758fb" --00000000000063ad8206114758fb Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Oh I see. Bridget. Can you change your entries going forward to represent this? On Tue, Feb 13, 2024, 1:09=E2=80=AFPM Hesham Al-Esaei wrote: > Hi Daniel, > > Just to clarify, these are office staff, therefore, their salaries should > hit 700080 under office compensation highlighted in yellow. > Only HCLs should hit 700300 and there are no HCLs/ Sales team in Canada. = @Timothy > Thomas Please correct me if I missed something. > > [image: image.png] > > Thank you > Hesham > > On Tue, Feb 13, 2024 at 9:52=E2=80=AFAM Daniel Barakat > wrote: > >> Hi team. >> >> 700300 is for the office and salary staff. These are derived from >> Ceridian Payroll >> >> On Tue, Feb 13, 2024 at 10:40=E2=80=AFAM Hesham Al-Esaei > hesham.alesaei@thekey.com> wrote: >> >>> Hi Daniel, >>> >>> Please see below from Tim. Can we please make sure that January results >>> are correct. >>> There are no HCLs in Canada and the personnel listed are FTEs and shoul= d >>> hit office expenses not business development. >>> >>> Best, >>> Hesham >>> >>> >>> ---------- Forwarded message --------- >>> From: Timothy Thomas >>> Date: Tue, Feb 13, 2024 at 7:28=E2=80=AFAM >>> Subject: Re: Canada Division F... - @hesham.alesaei@thekey.com could >>> you ... >>> To: Hesham Al-Esaei >>> >>> >>> Hi Hesham, >>> >>> Those employees should not be listed as business development / sales. >>> They are field employees who should fall in Office Comp. >>> >>> Since May, we shouldn't have any salaries in the 700300 acct. >>> >>> Thanks! >>> Tim >>> >>> On Tue, Feb 13, 2024 at 10:21=E2=80=AFAM Hesham Al-Esaei >> hesham.alesaei@thekey.com> wrote: >>> >>>> Hi Tim, >>>> >>>> I apologize for the delayed answer as Accounting is working on January >>>> close. >>>> >>>> Here's a breakdown of the expense: >>>> >>>> Payroll 25 >>>> Tyler Ferguspn - 985.33 >>>> Kathryn Cartwright - (114.22) >>>> Kathleen Cleland - 915.00 >>>> >>>> Payroll 26 >>>> Tyler Ferguson - 537.00 >>>> Kathryn Cartwright - 465.00 >>>> Kathleen Cleland - 1070.00 >>>> >>>> Best, >>>> Hesham >>>> >>>> ---------- Forwarded message --------- >>>> From: Bridget Peppers >>>> Date: Tue, Feb 13, 2024 at 5:53=E2=80=AFAM >>>> Subject: Re: Canada Division F... - @hesham.alesaei@thekey.com could >>>> you ... >>>> To: Daniel Barakat >>>> Cc: Hesham Al-Esaei , Joyce Gonzalez >>> joyce.gonzalez@thekey.com> >>>> >>>> >>>> Payroll 25 >>>> Tyler Ferguspn - 985.33 >>>> Kathryn Cartwright - (114.22) >>>> Kathleen Cleland - 915.00 >>>> >>>> Payroll 26 >>>> Tyler Ferguson - 537.00 >>>> Kathryn Cartwright - 465.00 >>>> Kathleen Cleland - 1070.00 >>>> >>>> >>>> >>>> >>>> On Mon, Feb 12, 2024 at 4:54=E2=80=AFPM Daniel Barakat >>> daniel.barakat@thekey.com> wrote: >>>> >>>>> Hi Bridget >>>>> >>>>> Tomorrow can you look into the payroll details to see who