--00000000000008da2a05ecaa2aa8 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Montreal! In preparation for my departure, I am working on the payroll process. Please note the important changes below. *Going forward, we will no longer use the "action sheet" that I had created for any payroll or caregiver pay issues.* - I met with @Chuck Terlesky today any rate other than the default rate, as well as any bonus, transport bonus, etc. need to go through Carolyn before being confirmed. - If there are any payroll errors (ie. a caregiver was paid the wrong rate, a travel bonus was missed, etc), please calculate what is owed to the caregiver and send a detailed note (include the date, rate error, and total amount owed) to Carolyn. She will in turn, advise payroll of the correction needed for the next pay run. - If anyone is having issues accessing Powerpay, also please advise Carolyn so she can make a note for payroll. - Notes regarding paid OT, non-paid OT, cheque emploi hours, etc. do not need to be communicated to payroll as they should be handled at the payroll review stage. Please let me know if you have any questions. Thanks, Sandra Sandra Daoust *Gestionnaire des finances/Finance Manager - Canada* Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca --00000000000008da2a05ecaa2aa8 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Montreal! In preparation for my= departure, I am working on the payroll process. Please note the important = changes=C2=A0below. Going forward, we will no longer = use the "action sheet" that I had created for any payroll or care= giver pay issues. =C2=A0 - I met with=C2=A0 @Chuck Terlesky =C2=A0today any rate other tha= n the default rate, as well as any bonus, transport bonus, etc. need=C2=A0t= o go through Carolyn before being confirmed. - If = there are any payroll errors (ie. a caregiver was paid the wrong rate, a tr= avel bonus was missed, etc), please calculate=C2=A0what is owed to the care= giver and send a detailed note (include the date, rate error, and total amo= unt owed) to Carolyn. She will in turn, advise payroll of the correction ne= eded for the next pay run. - If anyone is having= =C2=A0issues accessing Powerpay, also please advise Carolyn so she can make= a note for payroll. - Notes regarding paid OT, no= n-paid OT, cheque emploi hours, etc. do not need to be communicated to payr= oll as they should be handled at the payroll review stage. Please let me know if you have any questions. = Thanks, Sandra =C2=A0 Sandra= Daoust <span style=3D"border:none;display:inline-b= lock;overflow:hidden;w