--_000_LV2PR20MB4656A3052C6D520FF719A442A7032LV2PR20MB4656namp_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable No problem Irin. Thanks for bringing this to our attention ________________________________ From: Irin Eva Sent: Friday, April 5, 2024 12:11 PM To: Daniel Barakat Cc: Bridget Peppers ; Germaine Daniels ; Timothy Thomas ; Canada Payroll ; Laszlo Kovacs ; Maurice Jo= hnson Subject: Pay# 7 (Pay Date April 05, 2024) - Vancouver Stats Pay ( Good Frid= ay) Hi Daniel, We made a little mistake on Vancouver Statutory(Holiday) Pay. For this pay = period the holiday hours (Caregivers worked on holiday) should be 1,024.50 = and amount $31,722.75., but mistakely we code it under regular. The report = shows the holiday hours =3D 120.50, but it should be 1,024.50 and amounts = =3D $3608.25, but it should be $31,722.75. Note: The Caregivers paid correctly and the amounts are balanced with Clear= Care. No one gets overpaid and underpaid. We just coded wrongly. Sorry for the inconvenience. Just let you know in case you have questions. Thanks, Irin -- Irin Nahar Eva, PCP, PLP (CPM) Payroll Supervisor 647-932-6409 canadapayroll@thekey.com irin.eva@thekey.com [See the source image] --_000_LV2PR20MB4656A3052C6D520FF719A442A7032LV2PR20MB4656namp_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable P {margin-top:0;margin-bo= ttom:0;} No problem Irin. Thanks for bringing this to our attention From: Irin Eva <irin.eva= @thekey.com> Sent: Friday, April 5, 2024 12:11 PM To: Daniel Barakat <daniel.barakat@thekey.com> Cc: Bridget Peppers <bridget.peppers@thekey.com>; Germaine Dan= iels <germaine.daniels@thekey.com>; Timothy Thomas <tt@thekey.com&= gt;; Canada Payroll <canadapayroll@thekey.com>; Laszlo Kovacs <las= zlo.kovacs@thekey.com>; Maurice Johnson <johnsonm@thekey.com> Subject: Pay# 7 (Pay Date April 05, 2024) - Vancouver Stats Pay ( Go= od Friday) Hi Daniel, We made a little mistake on Vancouver Statutory(Holiday) Pay. For= this pay period the holiday hours (Caregivers worked on holiday) shou= ld be 1,024.50 and amount $31,722.75., but mistakely we code it under regul= ar. The report shows the holiday hours =3D 120.50, but it should be 1,024.50 and amounts =3D $3608.25, but it should be $31,7= 22.75. Note: The Ca= regivers paid correctly and the amounts are balanced with Clear Care. No on= e gets overpaid and underpaid. We just coded wrongly. Sorry for the inconvenience. Just let you know in case you have q= uestions. Thanks, Irin -- Irin Nahar Eva, PCP, PLP (CPM) Payroll Supervisor <