--000000000000704c7a05edabdf4d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good morning Lisa, We were sent an email on Nov 4 asking that all invoices be sent to payablemoi.ccomtl@ssss.gouv.qc.ca with a CC to Anca. We updated all the profiles with that information and all invoices after that date should have gone to e mail is payablemoi.ccomtl@ssss.gouv.qc.ca. Is there another change to be made? Please advise and we will adjust. Thank you. Sandra Daoust *Gestionnaire des finances/Finance Manager - Canada* Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca On Thu, Nov 17, 2022 at 9:46 AM Lisa Sbardi wrote: > Hi > > Here's another invoice that AP didn't receive and there are a few more so > please make sure that all invoices are sent also to accounts payable. > > *Merci / Thank You* > > > *Je suis pr=C3=A9sentement au t=C3=A9l=C3=A9-travail, mais au bureau les = lundi et > mercredi* > > > *VEUILLEZ ME R=C3=89PONDRE DIRECTEMENT =C3=80 MON COURRIEL.* > > > *Lisa Sbardi* > > CIUSSS Centre-Ouest-De-Ile-De-Mtl > > Agente Admin - Comptes Payables > > Benny Farm- 3iem =C3=89tage > > 514-484-7878 x63049 > > ------------------------------ > *From:* Anca Besof (CCOMTL) > *Sent:* November 16, 2022 1:38 PM > *To:* Home Care Assistance / Soins a Domicile adminmtl@homecareassistance.com> > *Cc:* Payable Moi (CCOMTL) ; Lisa > Sbardi ; Daniel Pellerin (CCOMTL) daniel.pellerin.ccomtl@ssss.gouv.qc.ca>; Tricia Lamarre (CCOMTL) Tricia.Lamarre.ccomtl@ssss.gouv.qc.ca> > *Subject:* Fw: Facture/Invoice 45672 Home Care Assistance Montr=C3=A9al / > Soins =C3=A0 Domicile - FLORALIES LACHINE RESIDENCE - PAB > > Hello, > > We cannot validate this invoice, according to our files and sign in sheet= s > on site, the following resources were absent: > > 11/12/22 Alegado, Roxanne 07:00am-03:00pm *Absent* > 11/13/22 Bishara, Samah 03:00pm-11:00pm *Absent* > > Please send credit so we can approve and pay the rest of the invoice. > > Thank you, > *Anca Besof* > Agente administrative / Administrative Agent > Service des activit=C3=A9s de remplacement / Replacement activities servi= ce > Direction des ressources humaines | Department of Human Resources > CIUSSS Centre-Ouest de l'=C3=8Ele de Montr=C3=A9al > > H=C3=B4pital G=C3=A9n=C3=A9ral Juif > > 3755 ch. de la C=C3=B4te-Sainte-Catherine Rd. > > Montr=C3=A9al, QC H3T 1E2 > Courriel: anca.besof.ccomtl@ssss.gouv.qc.ca > > =E2=80=8B > ------------------------------ > *From:* adminmtl@homecareassistance.com > *Sent:* November 15, 2022 16:10 > *To:* Payable Moi (CCOMTL) > *Cc:* Anca Besof (CCOMTL) > *Subject:* Facture/Invoice 45672 Home Care Assistance Montr=C3=A9al / Soi= ns =C3=A0 > Domicile - FLORALIES LACHINE RESIDENCE - PAB > > > *Avertissement automatis=C3=A9 : Ce courriel provient de l'ext=C3=A9rieur= de votre > organisation. Ne cliquez pas sur les liens et les pi=C3=A8ces jointes si = vous ne > reconnaissez pas l'exp=C3=A9diteur.* > > > Dear F