--000000000000df93fc0604b299da Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Irin, I need the Q2 2023 total payroll of Vancuver, Alberta and Winnipeg. I need Q3 total payroll for all Canadian sites. For WAterloo, Oakville and Winnipeg if you don't have the information on the full Q3 2023 please send me what is in Ceridian and I will add what is in Payworks. The total payroll should exclude the expenses reimbursement and mileages KM and includes the benefits. I don't have WSIB access information for Winnipeg and also want to confirm that there is someone doing Quebec WCB or should I do it ? Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Wed, Sep 6, 2023 at 11:22=E2=80=AFAM Sam Naffaa wrote: > Hi Germaine, I need the same above information quarterly. > Regards, > Sam Naffaa, CMA > 905.337.1288 > *Please note my email has changed:* > hcao.accounting@TheKey.com > > TheKey.com > [image: TheKey] > > > > > > > > On Fri, Aug 25, 2023 at 4:11=E2=80=AFPM Germaine Daniels germaine.daniels@thekey.com> wrote: > >> Hi Sam, >> >> Wouldn't you perform the reconciliation and calculation based on the >> payroll reports provided to you each payroll? What do you need from Irin= ? >> If she has already provided you the necessary payroll reports that >> reflect the information? >> Germaine Daniels >> >> *Payroll Director *germaine.daniels@thekey.com >> Phone: 562-784-1800 >> TheKey.com >> [image: TheKey] >> >> >> On Fri, Aug 25, 2023 at 3:10=E2=80=AFAM Sam Naffaa >> wrote: >> >>> Hi Germaine, >>> I have no problem doing this. @Irin Eva Please >>> share with me the WSIB/WCB outstanding amounts for the Q1, Q2 2023 and = Will >>> do the 2023 reconciliation, file the required amount and ask the concer= ned >>> person to remit the outstanding amounts. >>> >>> Regards, >>> Sam Naffaa, CMA >>> 905.337.1288 >>> *Please note my email has changed:* >>> hcao.accounting@TheKey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >>> >>> On Wed, Aug 23, 2023 at 8:23=E2=80=AFAM Germaine Daniels >> germaine.daniels@thekey.com> wrote: >>> >>>> Hi Sam, >>>> >>>> Thanks for taking care of Waterloo and Oakville. Wouldn=E2=80=99t it m= ake since >>>> for you to file the other locations as well? Reason being, it appears = you >>>> are the most experienced and knowledgeable person regarding these proc= ess? >>>> Who has access to Winnipeg WSIB? Who was responsible for remitting tho= se >>>> payments historically? >>>> >>>> >>>> >>>> On Tue, Aug 22, 2023 at 9:40 PM Sam Naffaa >>>> wrote: >>>> >>>>> Hi Germaine and Brian, >>>>> I have filed and paid Waterloo and Oakville on time. I have no idea >>>>> who will be taking care of the other sites. Also, I have no access to= the >>>>> Winnipeg WSIB account. Please let me know if there is anything I can = help >>>>> with >>>>> Regards, >>>>> Sam Naffaa, CMA >>>>> 905.337.1288 >>>>> *Please note my email has c