--000000000000f7300d0603c4f433 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sam, Wouldn't you perform the reconciliation and calculation based on the payroll reports provided to you each payroll? What do you need from Irin? If she has already provided you the necessary payroll reports that reflect the information? Germaine Daniels *Payroll Director *germaine.daniels@thekey.com Phone: 562-784-1800 TheKey.com [image: TheKey] On Fri, Aug 25, 2023 at 3:10=E2=80=AFAM Sam Naffaa wrote: > Hi Germaine, > I have no problem doing this. @Irin Eva Please > share with me the WSIB/WCB outstanding amounts for the Q1, Q2 2023 and Wi= ll > do the 2023 reconciliation, file the required amount and ask the concerne= d > person to remit the outstanding amounts. > > Regards, > Sam Naffaa, CMA > 905.337.1288 > *Please note my email has changed:* > hcao.accounting@TheKey.com > > TheKey.com > [image: TheKey] > > > > > > > > On Wed, Aug 23, 2023 at 8:23=E2=80=AFAM Germaine Daniels germaine.daniels@thekey.com> wrote: > >> Hi Sam, >> >> Thanks for taking care of Waterloo and Oakville. Wouldn=E2=80=99t it mak= e since >> for you to file the other locations as well? Reason being, it appears yo= u >> are the most experienced and knowledgeable person regarding these proces= s? >> Who has access to Winnipeg WSIB? Who was responsible for remitting those >> payments historically? >> >> >> >> On Tue, Aug 22, 2023 at 9:40 PM Sam Naffaa >> wrote: >> >>> Hi Germaine and Brian, >>> I have filed and paid Waterloo and Oakville on time. I have no idea who >>> will be taking care of the other sites. Also, I have no access to the >>> Winnipeg WSIB account. Please let me know if there is anything I can he= lp >>> with >>> Regards, >>> Sam Naffaa, CMA >>> 905.337.1288 >>> *Please note my email has changed:* >>> hcao.accounting@TheKey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >>> >>> On Tue, Aug 22, 2023 at 12:31=E2=80=AFPM Germaine Daniels >> germaine.daniels@thekey.com> wrote: >>> >>>> Hi Sam and Brian, >>>> >>>> Based on the below information, who will be taking the lead to remit >>>> these payments to the agency? It's my understanding 2nd Qtr. 23 remit= tance >>>> is overdue. >>>> >>>> Thanks, >>>> Germaine Daniels >>>> >>>> *Payroll Director *germaine.daniels@thekey.com >>>> Phone: 562-784-1800 >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> On Thu, Jul 6, 2023 at 12:07=E2=80=AFPM Irin Eva = wrote: >>>> >>>>> Hi Sam and Brian, >>>>> >>>>> Pls see the WSIB/WCB loginfo for all Canada Payroll. >>>>> >>>>> *Vancouver - Worksafebc - https://www.worksafebc.com/en >>>>> * >>>>> >>>>> Email: corosa@homecareassistance.com >>>>> Password: jjjj0710 >>>>> >>>>> *Alberta - WCB Alberta - https://my.wcb.ab.ca/ess/signin >>>>> * >>>>> >>>>> Userid - 8405317 >>>>> Password - C7HwHR3$nYc$82m >>>>> >>>>> *SDJ Toronto - https://login.wsib.ca/login/home >>>>> * >>>>> >>>>> Email: hua.wu@thekey.com >>>>> Password: HCAToronto1! >>>>> >>>>>