--0000000000001716c405f3925c21 Content-Type: text/plain; charset="UTF-8" I will do my best Tim. Hi Shameema, Does any of the three reports work for you? If you would like to give me more details about the audit scope which you are going to perform I might be able to help you better. Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Tue, Jan 31, 2023 at 11:39 AM Shameema Cadersaibe wrote: > Sounds good Tim > > Kind regards, > Shameema Cadersaibe > > On Tue, Jan 31, 2023 at 8:29 AM Timothy Thomas wrote: > >> Shameema can you please work with Sam on this? I'm in Toronto today with >> the team and am a little tied up. >> >> Sam we need this data asap. Thank you for making the time >> >> On Tue, Jan 31, 2023 at 10:25 AM Sam Naffaa >> wrote: >> >>> Hi Tim, >>> I have billing and payroll today. Can I call you tomorrow at 1 pm to >>> have a better understanding of your requirements? >>> For now, I have attached three types of detailed reports ( Paystubs pdf, >>> Payroll register pdf, payroll register excel) . Please have a look at them >>> and let me know which is better for you. I can provide around 80 >>> reports for each site for 2020 , 2021, 2022, and the first two payrolls >>> 2023. >>> Regards, >>> Sam Naffaa, CMA >>> 905.337.1288 >>> *Please note my email has changed:* >>> hcao.accounting@TheKey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >>> >>> On Tue, Jan 31, 2023 at 10:09 AM Timothy Thomas wrote: >>> >>>> I need to go back as far as possible and include all employees, >>>> caregivers and salary data. >>>> >>>> On Tue, Jan 31, 2023 at 10:01 AM Sam Naffaa >>>> wrote: >>>> >>>>> Hi Tim, >>>>> I have the data for 2020, 2021 and 2022. I believe you want it from >>>>> April 2022. Am I correct? I can pull any data you want it but please let >>>>> me know the time frame and how you want the data as we have many reports >>>>> (details per employee and summary reports) >>>>> Regards, >>>>> Sam Naffaa, CMA >>>>> 905.337.1288 >>>>> *Please note my email has changed:* >>>>> hcao.accounting@TheKey.com >>>>> >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> On Tue, Jan 31, 2023 at 9:37 AM Timothy Thomas wrote: >>>>> >>>>>> Hi Sam, >>>>>> >>>>>> As we are performing a payroll audit for future integration with >>>>>> Workday, are you able to export all payroll data for both oakville and >>>>>> waterloo employees since the inception of the companies? >>>>>> -- >>>>>> Tim Thomas >>>>>> Head of Canada Division >>>>>> *Please note my email has changed:* >>>>>> tt@TheKey.com >>>>>> (514) 591-9387 >>>>>> TheKey.com >>>>>> [image: TheKey] >>>>>> >>>>> >>>> >>>> -- >>>> Tim Thomas >>>> Head of Canada Division >>>> *Please note my email has changed:* >>>> tt@TheKey.com >>>> (514) 591-9387 >>>> TheKey.com >>>> [image: TheKey] >>>> >>> >> >> -- >> Tim Thomas >> Head of Canada Division >> *Please note my email has changed:* >> tt@The