--000000000000e453a00604b2b52b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sam, Pls get the information from here. Here is everything in detail. https://docs.google.com/spreadsheets/d/1ZLoOv_jKWb4SPLVwGQXIySrPg5H2TDMjdDZ= H14caoeE/edit#gid=3D549546133 Thanks, Irin On Wed, Sep 6, 2023 at 11:43=E2=80=AFAM Sam Naffaa wrote: > Hi Irin, I need the Q2 2023 total payroll of Vancuver, Alberta and > Winnipeg. > I need Q3 total payroll for all Canadian sites. For WAterloo, Oakville > and Winnipeg if you don't have the information on the full Q3 2023 please > send me what is in Ceridian and I will add what is in Payworks. > The total payroll should exclude the expenses reimbursement and mileages > KM and includes the benefits. > I don't have WSIB access information for Winnipeg and also want to > confirm that there is someone doing Quebec WCB or should I do it ? > Regards, > Sam Naffaa, CMA > 905.337.1288 > *Please note my email has changed:* > hcao.accounting@TheKey.com > > TheKey.com > [image: TheKey] > > > > > > > > On Wed, Sep 6, 2023 at 11:22=E2=80=AFAM Sam Naffaa > wrote: > >> Hi Germaine, I need the same above information quarterly. >> Regards, >> Sam Naffaa, CMA >> 905.337.1288 >> *Please note my email has changed:* >> hcao.accounting@TheKey.com >> >> TheKey.com >> [image: TheKey] >> >> >> >> >> >> >> >> On Fri, Aug 25, 2023 at 4:11=E2=80=AFPM Germaine Daniels > germaine.daniels@thekey.com> wrote: >> >>> 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 Iri= n? >>> 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= Will >>>> do the 2023 reconciliation, file the required amount and ask the conce= rned >>>> 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 = make >>>>> since for you to file the other locations as well? Reason being, it a= ppears >>>>> you are the most experienced and knowledgeable person regarding these >>>>> process? Who has access to Winnipeg WSIB? Who was responsible for rem= itting >>>>> those payments historically? >>>>> >>>>> >>>>> >>>>> On Tue, Aug 22, 2023 at 9:40 PM Sam Naffaa >>>>> wro