--000000000000a9f1420600625485 Content-Type: multipart/alternative; boundary="000000000000a9f1400600625484" --000000000000a9f1400600625484 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I spoke to Irin, per your suggestion re ROEs, and she said we only need ROE's for 2023 so this is what I am working on. On Wed, Jul 12, 2023 at 2:18=E2=80=AFPM Germaine Daniels wrote: > Thanks, Carolina. Now the only thing remains are those dang ROE's.. =F0= =9F=98=81 > Germaine Daniels > > *Payroll Director *germaine.daniels@thekey.com > Phone: 562-784-1800 > TheKey.com > [image: TheKey] > > > On Wed, Jul 12, 2023 at 12:30=E2=80=AFPM Carolina Orosa wrote: > >> Everything should be there now - 2023 reports and T4s for 2022 and 2021 >> >> On Wed, Jul 12, 2023 at 11:46=E2=80=AFAM Germaine Daniels > germaine.daniels@thekey.com> wrote: >> >>> Looks like we are just missing the T4's for 2021 and 2022. >>> >>> Thanks, >>> Germaine Daniels >>> >>> *Payroll Director *germaine.daniels@thekey.com >>> Phone: 562-784-1800 >>> TheKey.com >>> [image: TheKey] >>> >>> >>> On Wed, Jul 12, 2023 at 11:32=E2=80=AFAM Carolina Orosa >>> wrote: >>> >>>> Hi Germaine, >>>> >>>> What exactly are you missing for 2021 and 2022? I checked and all 26 >>>> pay periods are accounted for. 2023 wasn't initially requested but I w= ill >>>> add it now. >>>> >>>> On Wed, Jul 12, 2023 at 11:15=E2=80=AFAM Germaine Daniels >>> germaine.daniels@thekey.com> wrote: >>>> >>>>> Hi Carolina, >>>>> >>>>> After further review of the data you previously provided. We are stil= l >>>>> in need of some missing payroll reports T4's, for 2021,2022 and 2023.= We >>>>> also need 2023 Pay Statements and Payroll Registers for 2023. When do= you >>>>> think you can have these items completed? >>>>> Germaine Daniels >>>>> >>>>> *Payroll Director *germaine.daniels@thekey.com >>>>> Phone: 562-784-1800 >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> On Tue, Jul 11, 2023 at 9:22=E2=80=AFAM Carolina Orosa >>>>> wrote: >>>>> >>>>>> Yes, I will do what I can this week before I leave on vacation. >>>>>> >>>>>> On Tue, Jul 11, 2023 at 7:27=E2=80=AFAM Germaine Daniels >>>>> germaine.daniels@thekey.com> wrote: >>>>>> >>>>>>> Good morning Sam, >>>>>>> >>>>>>> Thanks for the update. I would suggest you handle the payroll >>>>>>> reports for your locations and Carolina is back from vacation so sh= e can >>>>>>> handle Vancouver remaining ROE=E2=80=99s. Carolina, can you start = working on the >>>>>>> 818 ROE=E2=80=99s that need to be handled manually? The goal is to = get that >>>>>>> completed as soon as possible. >>>>>>> >>>>>>> >>>>>>> Regards, >>>>>>> >>>>>>> On Tue, Jul 11, 2023 at 7:03 AM Sam Naffaa >>>>>> hcao.accounting@thekey.com> wrote: >>>>>>> >>>>>>>> Hi Germaine, >>>>>>>> I have completed the ROEs of Waterloo , Oakville and Winnipeg and >>>>>>>> uploaded Waterloo Data to the sharing files. I have processed the = ROEs of >>>>>>>> Vancouver but 818 ROE out of 950 ROEs needs to b