--000000000000767f2705ed99c476 Content-Type: multipart/alternative; boundary="000000000000767f2505ed99c475" --000000000000767f2505ed99c475 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Maeg, Oakville has post dated cheques(manual) for rent. All other vendor payments for *Waterloo & Oakville* are either ACH or credit card payments. I am not aware of amalgamation of bank accounts at this time @Timothy Thomas can you weigh in on this? Maeg will need to set up accounts accordingly. Regards, Angie Kunnath *Regional, Caregiver Recruitment, Canada* *Home Care Assistance* 375 University Ave E, Waterloo, ON, N2K3M7 Tel: 519-954-2111 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 *Champions of Aging Well* *www.**H**o * *me Care Assistance Waterloo .ca www.HomeCareAssistanceGuelph.ca* *www.HomeCareAssistanceOakville.ca**www.HomeCareAssistanceMississauga.ca* Visit our Website Read our Mission Balanced Care Method Hospital to Home Care Review our Book Series Cognitive Therapeutics Our Recent Press Connect on LinkedIn Read our Reviews Watch our Videos Subscribe to our Blog On Wed, Nov 16, 2022 at 9:54 AM Timothy Thomas wrote: > Hi Maeg, > > Montreal prints checks for vendor payments via quickbooks. > > If the other operators could please confirm their process for the rest of > Canada. > > Thanks > Tim > > On Tue, Nov 15, 2022 at 12:01 PM Maeg Diokno > wrote: > >> Thanks for the below feedback, Jenn. Please implement the following >> setups for the highlighted accounts. Treasury will address the remaining >> once our locations are able to clarify their current check issuing setup= s. >> Separately, is there a price difference between regular check pos pay an= d >> payee pos pay within Canada? >> >> @Hua Wu *Hua/CAN TheKey Teams*, Since each location >> will be processing their AP payments until our corporate AP team's >> bandwidth is able to support integration of these payments into our >> corporate model, could each of your locations kindly confirm if >> check issuing capabilities are required? Not sure if you are currently >> doing so from a checkbook or printing checks, but kindly confirm as well= . >> Also, we have not yet established an account for Waterloo and Oakville, = but >> not sure if we have plans on amalgamating them into one of our other >> entities. If anyone may be able to speak to this, please advise. If no >> future plans of amalgamation, then we will need to also establish >> additional bank accounts for both entities. >> >> Receivables Account >> >> x1642 >> >> >> *i. Post No Checks* >> >> >> 2004437 Alberta Ltd >> >> x1678 >> >> >> Orofresh Enterprises Inc. >> >> x1679 >> >> >> Payroll Account >> >> x1664 >> >> >> Concentration Account >> >> x1663 >> >> *i. Post No Checks* >> >> >> Prairie Senior Care Inc >> >> x1676 >> >> >> SJD Care Services Inc >> >> x1677 >> >> >> Payables Account >> >> x1643 >> >> >> Home Care Assistance (Montreal) >> >> x1675 >> >> >> >> >> >> *Toron