--0000000000004c14fd0606f6ad06 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 forms a= t > 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 have= anymore >>> >>> On Mon, Oct 2, 2023 at 9:28=E2=80=AFAM Timothy Thomas w= rote: >>> >>>> Should be KMs only... >>>> >>>> On Sat, Sep 30, 2023 at 6:15=E2=80=AFAM Sam Naffaa >>>> 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 for >>>>> 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: TheKey] >>>>>> >>>>>> >>>>>> On Sat, Sep 23, 2023 at 4:04=E2=80=AFAM Sam Naffaa >>>>> hcao.accounting@thekey.com> wrote: >>>>>> >>>>>>> Hi Allison, Please send me the invoice of the attached report. goin= g >>>>>>> forward, please copy me in each reimbursement report and send me th= e bills >>>>>>> for accounting purposes. >>>>>>> Regards, >>>>>>> Sam Naffaa, CMA >>>>>>> 905.337.1288 >>>>>>> *Please note my email has changed:* >>>>>>> hcao.accounting@TheKey.com >>>>>>> >>>>>>> TheKey.com >>>>>>> [image: TheKey] >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> ---------- Forwarded message --------- >>>>>>> From: Irin Eva >>>>>>> Date: Tue, Sep 19, 2023 at 11:10=E2=80=AFAM >>>>>>> Subject: Re: Payments >>>>>>> To: Sam Naffaa >>>>>>> >>>>>>> >>>>>>> Hi Sam, >>>>>>> >>>>>>> Pls see attached, >>>>>>> >>>>>>> Thanks, >>>>>>> Irin >>>>>>> >>>>>>> On Tue, Sep 19, 2