--00000000000096ce68062ef93e3f Content-Type: multipart/alternative; boundary="00000000000096ce67062ef93e3d" --00000000000096ce67062ef93e3d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 1. For Summer Series 1. Indicate the exact dates each employee started the training. 1. Trainings were held Every Monday and Friday from June 10th the July 15th 2. Send me the course outline/syllabus to ensure it equals to 12 hours of training per employee. 1. See attached documents 1. Copy of Summer Series 2. Full Decks_Recordings of Summer Series 3. Were all employees trained at the same time or separately? 1. Employees were trained at the same time 2. For TT expenses: This will take some time to gather and separate. 1. Send PDF copies of receipts for each item listed. 1. Will be sent by the deadline requested. 2. Send training information to +backup the 8 hours indicated for each date in Sept & Oct. Timothy Thomas I will send over the dates and areas you were. If you could put together an agenda or summary of training for these days. I claimed an 8 hour work day. If that is not accurate please include the hours that were committed to training. On Tue, Feb 25, 2025 at 10:01=E2=80=AFAM Marc Garelick wrote: > Hi Abby, > > > > Thank you for the information. Upon review, please confirm the following: > > > > 1. For *Summer Series* > 1. Indicate the exact dates each employee started the training. > 2. Send me the course outline/syllabus to ensure it equals to 12 > hours of training per employee. > 3. Were all employees trained at the same time or separately? > 2. For *TT* expenses > 1. Send PDF copies of receipts for each item listed. > 2. Send training information to +backup the 8 hours indicated for > each date in Sept & Oct. > > > > It=E2=80=99s very important to have correct data so we can claim the elig= ible > expenses. For example, taxes on all receipts are not eligible expenses. > Also, not all charges for flights or hotel are eligible. For these and mo= re > reasons, we need to see the receipts. > > > > Please send the requested information by 12pm tomorrow to allow enough > time to calculate and send you the 1% training figures to be included in > the RL-1 Summary that=E2=80=99s due on Friday. > > > > Thank you, > > > > Marc Garelick, CRHA > > 514-947-0216 > > *marc@marcgarelick.ca * > > > > This e-mail message (including attachments, if any) is intended for the > use of the individual or entity to which it is addressed and may contain > information that is privileged, proprietary, confidential and exempt from > disclosure. If you are not the intended recipient, you are notified that > any dissemination, distribution or copying of this communication is > strictly prohibited. If you have received this communication in error, > please notify the sender and erase this e-mail message immediately. > > > > Le pr=C3=A9sent message =C3=A9lectronique (y compris les pi=C3=A8ces qui = y sont annex=C3=A9es, > le cas =C3=A9ch=C3=A9