RE: September reporting

--_4136A20E-8D3F-4CE4-BEDE-C615DADBAD1A_ Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset="utf-8" Hi Tim, Yes. Travel gets charged to clients and is posted under 4020 =E2=80=93 Rec= overable Expenses Revenue. Elizabeth Sent from Mail for Windows From: Timothy Thomas Sent: October 7, 2022 12:55 PM To: Elizabeth Wood Cc: Charles Terlesky; Keith Pattison; hua.wu@thekey.com Subject: Re: September reporting Is any of that reimbursed? On Fri, Oct 7, 2022 at 2:42 PM Elizabeth Wood wrote= : Hi all. =C2=A0 This is correct. =C2=A0 Elizabeth =C2=A0 Sent from Mail for Windows =C2=A0 From: Charles Terlesky Sent: October 7, 2022 10:09 AM To: Timothy Thomas Cc: Elizabeth Wood; hua.wu@thekey.com; Keith Pattison Subject: Re: September reporting =C2=A0 Hi Tim, =C2=A0 Elizabeth correct me if=C2=A0I am wrong - but for caregiver travel - this w= as Km paid to caregivers for travel outside city limits/running errands and= Uber =C2=A0 Nicole's bonus was her severance package- 11+k =C2=A0 Regards, Chuck =C2=A0 On Fri, Oct 7, 2022 at 7:26 AM Timothy Thomas w= rote: Thanks=C2=A0Elizabeth, =C2=A0 Two questions for Chuck or Elizabeth.=C2=A0 =C2=A0 What is included in Caregiver Travel and Expenses? Was Nicole's bonus part of her severance package? If so, Hua please classif= y it as an adjustment. =C2=A0 =C2=A0 =C2=A0 On Thu, Oct 6, 2022 at 9:28 PM Elizabeth Wood wrote= : Hello! =C2=A0 Please see the attached. =C2=A0 Elizabeth =C2=A0 Sent from Mail for Windows =C2=A0 =C2=A0 --=20 =C2=A0 Timothy Thomas Head of Canada Division Home Care Assistance Office: 514-907-5065 Fax: 514-221-4265=0D=0D=0D4464 Ste Catherine West Westmount, QC, H3Z1R7 HomeCareAssistanceMontreal.ca =0D---=0DRead Our Testimonials=0D=0DWe Are Hi= ring!=0D =0DChampions of Longevity=0D =C2=A0 --=20 Chuck Terlesky B.A., CCPE =0DGeneral Manager=0DHome Care Assistance Calgary Home Care Assistance Winnipeg=0D=0DOffice Calgary:=C2=A0 =C2=A0403-301-3777 Office Winnipeg: 204-489-6000=0D=0D37 Richard Way SW, Unit 305 Calgary, AB. T3E 7M8 HomeCareAssistanceCalgary.ca HCAWinnipeg.ca Click Here=C2=A0For Information=0D---=0DRead Our Testimonials=0DJoin Our Ne= wsletter=0DWe Are Hiring!=0D=C2=A0 =0D=C2=A0 =0DChampions of Longevity=0D=C2=A0 =C2=A0 --=20 Tim Thomas=0DHead of Canada Division=0DPlease note my email has changed:=0D= tt@TheKey.com=0D(514) 591-9387=0D=0DTheKey.com=0D=0D --_4136A20E-8D3F-4CE4-BEDE-C615DADBAD1A_ Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="utf-8" v\:* {behavior:url(#defaul= t#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Hi Ti= m, &nbsp; Yes.= =C2=A0 Travel gets charged to clients and is posted under 4020 =E2=80=93 Re= coverable Expenses Revenue. &nbsp; Elizabeth &nbsp; Sent from Mail for Windows &nbsp; From: Timot= hy Thomas Sent: October 7, 2022 12:55 PM To: Elizabeth Wood <br