--Apple-Mail-8CAA791C-199F-483D-B768-FCCEF04F2302 Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable Thank you Timothy.=20 Maria Licoudis RN Care Manager mlicoudis@homecareassistance.com Office:514-907-5065 > On Jan 4, 2023, at 12:04 PM, Timothy Thomas wrote: >=20 > =EF=BB=BF > There was a change to the format of this sheet yesterday. >=20 > Misty from payroll and @Maria Licoudis got together and decided to add a n= ew tab for each week to track the changes, and to leave the master tab alone= . This way you have a reference point for each week. I just want to be sure y= ou're all using this the same way. >=20 >> On Wed, Jan 4, 2023 at 11:38 AM Ali Malik wrote: >> Hi Dom, >>=20 >> Is the sheet updated with the correct amount? I have not added them in ye= t so if the sheets not updated with the right amount can you kindly please u= pdate it and let me know. >>=20 >> thank you >>=20 >>> On Wed, Jan 4, 2023 at 11:32 AM Dominique Jacobs wr= ote: >>> Hi Ali >>>=20 >>> Did you receive the note I wrote you on the action sheet? Some caregiver= s actually worked less hours. There are notes on the caregivers last shift f= or the billing period re how many hours are to be removed for payroll but th= ey also apply to billing. So the client should be deducted those numbers of h= ours x the amount.=20 >>>=20 >>> Let me know=20 >>>=20 >>> Thanks=20 >>> Dom=20 >>>=20 >>> =20 >>> Dominique Jacobs=20 >>> Client Care Manager >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> djacobs@homecareassistance.com | Homecareassistancemontreal.ca >>>=20 >>>=20 >>>> On Tue, Jan 3, 2023 at 12:13 PM Ali Malik wrote:= >>>> Hi Team,=20 >>>>=20 >>>> Happy New Year to you all :)=20 >>>>=20 >>>> I'm confirming that the credit amounts bolded below beside each client a= re what i'm going to add for this weeks cheque emploi invoices (last week's b= ookings). >>>>=20 >>>> Also when you are editing the sheet just for reference, i invoices some= times Monday/Tuesday and if there are delays on Wednesday. So whatever amoun= t I see on there before invoicing is what i'm going to be adding for prior w= eeks bookings. So lets say for example there are adjustments for this week's= bookings, please only edit thursday and friday, latest monday morning.=20 >>>>=20 >>>> thank you, >>>>=20 >>>> Client Caregiver Hours Rate Credit Amount >>>> Ada De Stefano Louie Lumain 12.5 $19.98 $249.75 >>>> Catherine Lehr Nethelma Bala 14.5 $19.00 $275.50 >>>> Charles & Penny Casey Sherry Campeau * NOTE Sherry works 2wks on 2= wks off, credit is applied only when she is working 19 $19.33 $36= 7.27 >>>> Gerard Hirsch Kimberley Stojanovic 4 $19.00 $76.00 >>>> Gerard Hirsch Marie Grace Juaneza 24 $19.00 $456.00 >>>> Gerry Hirsh Natascha Haynes 35 $19.98 $699.30 >>>> Harold Lampcov Tigi Tigist 20 $19.98 $399.60 >>>> Jalaluddin Hussain Simmi Sharma 40 $19.02 $760.80 >>>> Mario Mottillo Karene Dick 7 $19.02 $133.14 >>>> Nathalie Olarte Shazia Sheikh 23.5 $19.02 $446.97 >>>> Pauline Cardin Dani