--Apple-Mail-2983439A-3DE5-43F7-8DC8-3B652530DD5B Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable Greetings all,=20 Noted, will keep the billing and payroll cycles as it is. Regards,=20 Sam Naffaa, CMA Financial Controller=20 Home Care Assistance - Serving Oakville, Mississauga, Burlington, Waterloo &= Wellington region 375 University Ave E, Waterloo, ON, N2K3M7Tel: 519-954-2111 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2Tel: 905-337-1200 Champions of Aging Well www.HomeCareAssistanceWaterloo.ca www.HomeCareAssistanceGuelph.ca www.HomeCareAssistanceOakville.ca www.HomeCareAssistanceMississauga.ca Visit our Website Read our Mission Balanced Care Method Hospital to Home Care Review our Book Series Cognitive Therapeutics Our Recent Press Connect on LinkedIn Read our Reviews Watch our Videos Subscribe to our Blog Sent from my iPhone > On 31 Mar 2022, at 12:37 PM, Angie Kunnath wrote: >=20 > =EF=BB=BFThanks Lucas, Sorry about that. He is copied here in. >=20 > Sam: please see the email chain in regards to the hard financial close.=20= >=20 > Angie Kunnath > Chief Operating Officer >=20 > Home Care Assistance - Serving Oakville, Mississauga, Burlington, Waterloo= & Wellington region >=20 > 375 University Ave E, Waterloo, ON, N2K3M7Tel: 519-954-2111 > 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 >=20 > www.HomeCareAssistanceWaterloo.ca > www.HomeCareAssistanceGuelph.ca > www.HomeCareAssistanceOakville.ca > www.HomeCareAssistanceMississauga.ca >=20 >=20 >=20 > Changing the Way the World Ages >=20 >=20 >>> On Mar 31, 2022, at 12:33 PM, Lucas Motro wrote: >>>=20 >> =EF=BB=BF >> Angie, also, alerting that I don't see your controller copied on this thr= ead. >>=20 >>> On Thu, Mar 31, 2022 at 12:31 PM Lucas Motro wrote: >>> Hi Angie, >>>=20 >>> No need to change your cycles, just need to make sure accruals are appro= priate and made as if you are closing the books. >>>=20 >>> Thanks, >>> Lucas >>>=20 >>>=20 >>>> On Thu, Mar 31, 2022 at 12:30 PM Angie Kunnath wrote: >>>> Hi James, >>>>=20 >>>> Thanks for the follow up. With regards to the hard financial close, do y= ou want to us to the below=20 >>>>=20 >>>> 1. Raise invoices for unbilled amounts till March 31st midnight? - if s= o, clients will receive two invoices for the usual billing cycle (Mon-Sun) >>>>=20 >>>> 2. Payroll - process payroll for all employees till March 31st. Same as= the above, there will be two pay stubs and deposits issued for the correspo= nding pay cycles. >>>>=20 >>>> Please advise. I have copied our financial controller, Sam Naffa, on th= is email. >>>>=20 >>>> Regards, >>>>=20 >>>> Angie Kunnath >>>> Chief Operating Officer >>>>=20 >>>> Home Care Assistance - Serving Oakville, Mississauga, Burlington, Water= loo & Wellington region >>>>=20 >>>> 375 University Ave E, Waterloo, ON, N2K3M7Tel: 519-954-2111 >>>> 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 >>>>=20 >>>> www.HomeCareAssistance