--00000000000073fffe06017c39e9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, I billed based on our billing schedule. They want the invoices to be billed based on the reports they send us. Is Amrita Veena the contact for payroll? There's a few invoices that need be corrected. Thanks, Sumira On Thu, Jul 27, 2023 at 11:14=E2=80=AFAM Timothy Thomas wro= te: > @Sumira Suthesan > > Hi Sumira, > > Bookjane takes a 15% commission on all shifts so those rates reflected in > the spreadsheets are accurate. I wasn't aware that we needed to deduct a > half hour for break times. This will need to be applied to payroll as wel= l. > Can you please inform the payroll team? > > If the client says the CG arrived 20 minutes late then yes we will need t= o > adjust it. > > Why are we only dealing with April invoices now? Are there many > outstanding invoices that could have the same issues? > > On Thu, Jul 27, 2023 at 2:05=E2=80=AFPM Meera Ladani > wrote: > >> Hi Timothy and Cheryl, >> >> Please help me with this. I am just putting the rates I see on bookjane >> as after Angie I was adding in the shifts. I don't know anything about t= he >> invoice and payments. >> >> Thank you >> >> -- >> >> Meera Ladani >> >> Caregiver Recruiter >> >> >> Office 5199542111 >> >> TheKey.ca >> >> [image: TheKey] >> >> >> >> >> ---------- Forwarded message --------- >> From: Sumira Suthesan >> Date: Thu, Jul 27, 2023 at 1:59=E2=80=AFPM >> Subject: Fwd: Invoice >> To: Meera Ladani >> >> >> >> Hi Meera >> >> Please confirm that the caregiver clocked in late for BookJane on April >> 14. >> Please see attached report from BookJane and our invoice. >> >> Please also confirm if the hours and rate are correct for April 28, 29,3= 0 >> (BooksJane deducted 0.5 hours) >> >> Thanks, >> Sumira >> > > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --00000000000073fffe06017c39e9 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, I billed based on our billing s= chedule. They want the invoices to be billed based on the reports= they send us. =C2=A0 Is Amrita Veena the contact f= or payroll? There's a few invoices that need b= e corrected. Thanks, Sumira On Thu, Jul 27, 2023 at 11:14=E2=80=AFAM Timothy Tho= mas < tt@thekey.com > wrote: @Sumira Suthesan =C2=A0 Hi Sumira, Bookjane ta= kes a 15% commission on all shifts so those rates reflected in the spreadsh= eets are accurate. I wasn't aware that we needed to deduct a half hour = for break times. This will need to be applied to payroll as well. Can you p= lease inform the payroll team?=C2=A0 If the client= says the CG arrived 20 minutes late then yes we will need to adjust it. Why are we only dealing with=C2=A0April invoices now= ? Are there many outstanding invoices that could have the same issues? On Thu, Jul 27, 2023 at 2:05=E2=80=AFPM Meera Ladani