--0000000000004a5fe40606fd9705 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Irin I appreciate all your help I=E2=80=99m sorry for the gas confusion I misunderstood what Cheryl had sai= d and that was my fault Thank you for working with me on this Happy thanksgiving! On Thu, Oct 5, 2023 at 4:00=E2=80=AFPM Irin Eva wrote= : > Hi Allison, > > It will be deducted from your next expense claim, not a paycheck. > > The bonus amts will be added in your next paycheck. > > Thanks, > Irin > > > > On Thu, Oct 5, 2023 at 3:57=E2=80=AFPM Allison Brennan > wrote: > >> My next expense report submission or my pay check? >> >> I need to know which one >> >> I would prefer it not to come off my pay check if possible >> >> Also I never got my August bonus last pay either >> >> On Thu, Oct 5, 2023 at 3:55=E2=80=AFPM Irin Eva wr= ote: >> >>> 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 >> allison.brennan@thekey.com> wrote: >>> >>>> So you=E2=80=99re going to deduct more money off my pay check then I g= uess? >>>> >>>> On Thu, Oct 5, 2023 at 3:50=E2=80=AFPM Irin Eva = wrote: >>>> >>>>> 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 >>>>>> thank 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 >>>>>>>>> KMs 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=8