--0000000000001932e40606fd83dd Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes, from your next expense we need to deduct $150 as it was claimed as a Gas bill. On Thu, Oct 5, 2023 at 3:54=E2=80=AFPM Allison Brennan wrote: > So you=E2=80=99re going to deduct more money off my pay check then I gues= s? > > On Thu, Oct 5, 2023 at 3:50=E2=80=AFPM Irin Eva wro= te: > >> Hi Allison, >> >> I didn't deducted from this expense. I was deduced from recent one. >> >> This expense is the previous one and it's already paid. >> >> Thanks, >> Irin >> >> On Thu, Oct 5, 2023 at 7:47=E2=80=AFAM Allison Brennan > allison.brennan@thekey.com> wrote: >> >>> It was already deducted from Irin on Monday from the reimbursement than= k >>> you >>> >>> I was not paid gas at all >>> >>> On Thu, Oct 5, 2023 at 7:46=E2=80=AFAM Sam Naffaa >>> wrote: >>> >>>> So we should take $150 ( 75+75) from the reimbursed amount. Please >>>> confirm. >>>> >>>> Regards, >>>> Sam Naffaa, CMA >>>> 905.337.1288 >>>> *Please note my email has changed:* >>>> hcao.accounting@TheKey.com >>>> >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> On Mon, Oct 2, 2023 at 6:25=E2=80=AFPM Cheryl Cartwright >>> ccartwright@thekey.com> wrote: >>>> >>>>> I think there is a misunderstanding. Saving gas bills are for T22 >>>>> forms at tax time. KM=E2=80=99s are for reimbursement. >>>>> >>>>> On Mon, Oct 2, 2023 at 10:33 AM Timothy Thomas wrote: >>>>> >>>>>> Yes, you can't submit gas bills AND claim KM reimbursements. Only KM= s >>>>>> moving forward please. >>>>>> >>>>>> On Mon, Oct 2, 2023 at 9:30=E2=80=AFAM Allison Brennan >>>>> allison.brennan@thekey.com> wrote: >>>>>> >>>>>>> Cheryl told me to save my gas bills and submit those too >>>>>>> >>>>>>> Let me know if you want me to stop submitting the gas >>>>>>> >>>>>>> I have all the gas bills but the one for the water I don=E2=80=99t = have >>>>>>> anymore >>>>>>> >>>>>>> On Mon, Oct 2, 2023 at 9:28=E2=80=AFAM Timothy Thomas wrote: >>>>>>> >>>>>>>> Should be KMs only... >>>>>>>> >>>>>>>> On Sat, Sep 30, 2023 at 6:15=E2=80=AFAM Sam Naffaa >>>>>>> hcao.accounting@thekey.com> wrote: >>>>>>>> >>>>>>>>> Allison, I need the two gas bills each one $75 and if you have th= e >>>>>>>>> bill for the Water. Also, I am confused, You are submitting KMs f= or >>>>>>>>> reimbursement and also gas bills. Could you please explain? >>>>>>>>> Regards, >>>>>>>>> Sam Naffaa, CMA >>>>>>>>> 905.337.1288 >>>>>>>>> *Please note my email has changed:* >>>>>>>>> hcao.accounting@TheKey.com >>>>>>>>> >>>>>>>>> TheKey.com >>>>>>>>> [image: TheKey] >>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>>> >>>>>>>>> On Mon, Sep 25, 2023 at 4:23=E2=80=AFPM Allison Brennan >>>>>>>> allison.brennan@thekey.com> wrote: >>>>>>>>> >>>>>>>>>> What invoice for what report? >>>>>>>>>> >>>>>>>>>> I have nothing but my expense sheet. >>>>>>>>>> >>>>>>>>>> It was also deducted from my pay the first time it was issued to >>>>>>>