Re: progress update

From
Germaine Daniels <germaine.daniels@thekey.com>
To
Carolina Orosa <corosa@thekey.com>
CC
Irin Eva <irin.eva@thekey.com>, Sam Naffaa <hcao.accounting@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
2023-07-12 11:46:14
Folder
INBOX
--000000000000045dba06004ea2cd Content-Type: multipart/alternative; boundary="000000000000045db906004ea2cc" --000000000000045db906004ea2cc Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Looks like we are just missing the T4's for 2021 and 2022. Thanks, Germaine Daniels *Payroll Director *germaine.daniels@thekey.com Phone: 562-784-1800 TheKey.com [image: TheKey] On Wed, Jul 12, 2023 at 11:32=E2=80=AFAM Carolina Orosa = wrote: > Hi Germaine, > > What exactly are you missing for 2021 and 2022? I checked and all 26 pay > periods are accounted for. 2023 wasn't initially requested but I will add > it now. > > On Wed, Jul 12, 2023 at 11:15=E2=80=AFAM Germaine Daniels germaine.daniels@thekey.com> wrote: > >> Hi Carolina, >> >> After further review of the data you previously provided. We are still i= n >> need of some missing payroll reports T4's, for 2021,2022 and 2023. We a= lso >> need 2023 Pay Statements and Payroll Registers for 2023. When do you thi= nk >> you can have these items completed? >> Germaine Daniels >> >> *Payroll Director *germaine.daniels@thekey.com >> Phone: 562-784-1800 >> TheKey.com >> [image: TheKey] >> >> >> On Tue, Jul 11, 2023 at 9:22=E2=80=AFAM Carolina Orosa wrote: >> >>> Yes, I will do what I can this week before I leave on vacation. >>> >>> On Tue, Jul 11, 2023 at 7:27=E2=80=AFAM Germaine Daniels >> germaine.daniels@thekey.com> wrote: >>> >>>> Good morning Sam, >>>> >>>> Thanks for the update. I would suggest you handle the payroll reports >>>> for your locations and Carolina is back from vacation so she can handl= e >>>> Vancouver remaining ROE=E2=80=99s. Carolina, can you start working on= the 818 >>>> ROE=E2=80=99s that need to be handled manually? The goal is to get tha= t >>>> completed as soon as possible. >>>> >>>> >>>> Regards, >>>> >>>> On Tue, Jul 11, 2023 at 7:03 AM Sam Naffaa >>>> wrote: >>>> >>>>> Hi Germaine, >>>>> I have completed the ROEs of Waterloo , Oakville and Winnipeg and >>>>> uploaded Waterloo Data to the sharing files. I have processed the ROE= s of >>>>> Vancouver but 818 ROE out of 950 ROEs needs to be processed manually = as >>>>> they have an issue. This will take time. Do you want me to give prior= ity to >>>>> Vancouver's ROEs or upload the payroll data of Oakville and Winnipeg = first? >>>>> [image: image.png] >>>>> Regards, >>>>> Sam Naffaa, CMA >>>>> 905.337.1288 >>>>> *Please note my email has changed:* >>>>> hcao.accounting@TheKey.com >>>>> >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> -- >>>> Germaine DanielsPayroll Director >>>> germaine.daniels@thekey.com >>>> Phone: 562-380-3662 >>>> TheKey.com >>>> >>> >>> >>> -- >>> >>> Carolina Orosa >>> Consultant >>> Home Care Assistance >>> 1861 Marine Drive, >>> West Vancouver, BC V7V1J7 >>> ph: (778) 279-3634 >>> fax: (778) 279-3635 >>> website: *www.homecareassistancevancouver.ca >>> * >>> https://www.youtube.com/watch?v=3DRX_4cCVybg8 >>> >>> > > -- > > Carolina Orosa > Consul

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