--00000000000084d5380606fd7cac Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable So you=E2=80=99re going to deduct more money off my pay check then I guess? On Thu, Oct 5, 2023 at 3:50=E2=80=AFPM Irin Eva wrote= : > Hi Allison, > > I didn't deducted from this expense. I was deduced from recent one. > > This expense is the previous one and it's already paid. > > Thanks, > Irin > > On Thu, Oct 5, 2023 at 7:47=E2=80=AFAM Allison Brennan > wrote: > >> It was already deducted from Irin on Monday from the reimbursement thank >> you >> >> I was not paid gas at all >> >> On Thu, Oct 5, 2023 at 7:46=E2=80=AFAM Sam Naffaa >> wrote: >> >>> So we should take $150 ( 75+75) from the reimbursed amount. Please >>> confirm. >>> >>> Regards, >>> Sam Naffaa, CMA >>> 905.337.1288 >>> *Please note my email has changed:* >>> hcao.accounting@TheKey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >>> >>> On Mon, Oct 2, 2023 at 6:25=E2=80=AFPM Cheryl Cartwright >>> wrote: >>> >>>> I think there is a misunderstanding. Saving gas bills are for T22 form= s >>>> at tax time. KM=E2=80=99s are for reimbursement. >>>> >>>> On Mon, Oct 2, 2023 at 10:33 AM Timothy Thomas wrote: >>>> >>>>> Yes, you can't submit gas bills AND claim KM reimbursements. Only KMs >>>>> moving forward please. >>>>> >>>>> On Mon, Oct 2, 2023 at 9:30=E2=80=AFAM Allison Brennan >>>> allison.brennan@thekey.com> wrote: >>>>> >>>>>> Cheryl told me to save my gas bills and submit those too >>>>>> >>>>>> Let me know if you want me to stop submitting the gas >>>>>> >>>>>> I have all the gas bills but the one for the water I don=E2=80=99t h= ave >>>>>> anymore >>>>>> >>>>>> On Mon, Oct 2, 2023 at 9:28=E2=80=AFAM Timothy Thomas wrote: >>>>>> >>>>>>> Should be KMs only... >>>>>>> >>>>>>> On Sat, Sep 30, 2023 at 6:15=E2=80=AFAM Sam Naffaa >>>>>> hcao.accounting@thekey.com> wrote: >>>>>>> >>>>>>>> Allison, I need the two gas bills each one $75 and if you have the >>>>>>>> bill for the Water. Also, I am confused, You are submitting KMs fo= r >>>>>>>> reimbursement and also gas bills. Could you please explain? >>>>>>>> Regards, >>>>>>>> Sam Naffaa, CMA >>>>>>>> 905.337.1288 >>>>>>>> *Please note my email has changed:* >>>>>>>> hcao.accounting@TheKey.com >>>>>>>> >>>>>>>> TheKey.com >>>>>>>> [image: TheKey] >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> On Mon, Sep 25, 2023 at 4:23=E2=80=AFPM Allison Brennan >>>>>>> allison.brennan@thekey.com> wrote: >>>>>>>> >>>>>>>>> What invoice for what report? >>>>>>>>> >>>>>>>>> I have nothing but my expense sheet. >>>>>>>>> >>>>>>>>> It was also deducted from my pay the first time it was issued to >>>>>>>>> me. >>>>>>>>> >>>>>>>>> >>>>>>>>> Allison Brennan >>>>>>>>> >>>>>>>>> *Client Success Manager* >>>>>>>>> >>>>>>>>> >>>>>>>>> *Office: 519-954-2111* >>>>>>>>> >>>>>>>>> *Direct Line: 437-216-2865* >>>>>>>>> >>>>>>>>> *Fax: 519-489-1370* >>>>>>>>> >>>>>>>>> TheKey.ca >>>>>>>>> >>>>>>>>> [image: TheKe