--Apple-Mail=_3426C552-5706-4A43-B319-452CB1881E40 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 And it's almost alway Henri Bradet. Tim Thomas Home Care Assistance (Montr=C3=A9al) Tel: 514.907.5065 tthomas@homecareassistance.com | = Homecareassistancemontreal.ca = > On Jan 20, 2021, at 2:39 PM, Timothy Thomas = wrote: >=20 > Yes she will have to, these late changes are becoming a pain in the = butt=20 >=20 > On Wed, Jan 20, 2021 at 2:24 PM Sandra Daoust = > = wrote: > Is this something that Sabrina can go through to see what we need to = adjust on our end? I can fix the invoices, but I am not in the loop at = all about the shifts and what's been approved or not. >=20 > =20 > Sandra Daoust = = > Directrice des Op=C3=A9rations > Operations Manager > Tel: 514.907.5065 | Fax: 514.221.4265 > sdaoust@homecareassistance.com = | Homecareassistancemontreal.ca = >=20 >=20 >=20 >=20 > On Wed, Jan 20, 2021 at 2:18 PM Tim Thomas = > = wrote: > Let me know what you agree on. >=20 > Tim Thomas > Home Care Assistance (Montr=C3=A9al) > Tel: 514.907.5065 > tthomas@homecareassistance.com | = Homecareassistancemontreal.ca = >=20 >=20 >=20 >=20 >=20 >> Begin forwarded message: >>=20 >> From: "Lisa Sbardi (CCOMTL)" > >> Subject: Fw: HB - CREDITS >> Date: January 20, 2021 at 1:58:25 PM EST >> To: Tim Thomas >, Administration Home Care = Assistance > >>=20 >>=20 >> Hi=20 >>=20 >> Please find attached invoices which are credited as per the dept. >>=20 >> =E2=80=8BMerci / Thank You >>=20 >> En raison du COVID-19, je serai pr=C3=A9sente au bureau seulement 1 = ou 2 jours /mois et le reste en t=C3=A9l=C3=A9travail pour une p=C3=A9riod= e ind=C3=A9termin=C3=A9e. >>=20 >> VEUILLEZ ME R=C3=89PONDRE DIRECTEMENT =C3=80 MON COURRIEL. >>=20 >> Lisa Sbardi >> CIUSSS Centre-Ouest-De-Ile-De-Mtl >> Agente Admin - Comptes Payables >> Benny Farm- 3iem =C3=89tage >> 514-484-7878 x63049 >>=20 >>=20 >> From: 06 CCOMTL Payable > >> Sent: December 23, 2020 2:16 PM >> To: Lisa Sbardi (CCOMTL) > >> Subject: Fw: HB - Approved invoices >> =20 >>=20 >>=20 >> From: Sarah Vacante > >> Sent: December 23, 2020 2:03 PM >> To: 06 CCOMTL Payable > >> Subject: Fw: HB - Approved invoices >> =20 >> Hi! >>=20 >> These invoices were sent to me by a manager but they aren't my = suppliers.=20 >> Would you be able to forward them to the right people?=20 >>=20 >> Thank you!!=20 >>=20 >> =E2=80=8BPLEASE REPLY DIRECTLY TO THE REQUESTER. IF IT'S URGENT, CC: = PAYABLE.CCOMTL@SSSS.GOUV.QC.CA >> SVP ME R=C3=89PONDRE DIRECTEMENT. EN CAS D'URGENCE, METTRE EN CC: = PAYABLE.CCOMTL@SSSS.GOUV.QC.CA >>=20 >> PLEASE NOTE THAT I ONLY WORK MONDAYS & WEDNESDAYS || SVP NOTEZ QUE JE = TRAVAILLE QUE LES LUNDIS ET MERCREDIS=20 >>=20 >> Sarah Vacante >> Administrative Agent | Agente Administrative=20 >> Accounts Payable | Comptes Payables >> CIUSSS du Centre-Ouest-de-l'=C3=AEle-de-Montr=C3=A9al >> CLSC Benny Farm - 6484 Ave. Monkland >> T: 514-484-7878 x 63451 >> C: sarah.vacante.ccomtl@ssss.gou