This is a multipart message in MIME format. ------=_NextPart_000_01FA_01DB34F6.1846E4A0 Content-Type: multipart/alternative; boundary="----=_NextPart_001_01FB_01DB34F6.1846E4A0" ------=_NextPart_001_01FB_01DB34F6.1846E4A0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sharon, =20 Thank you for looping me in. Tim Thomas previously confirmed on 8/19 tax = should be billed to Vancouver Coastal Health. VCH has also been billed = tax historically and paid without issue. Snip of historical invoice for = reference. @Timothy Thomas can you please = clarify if tax should be billed for Vancouver Coastal Health?=20 =20 =20 =20 Thank you, Kristy Poyner Billing Manager Kristy.Poyner@thekey.com=20 =20 =20 From: Sharon Speirs =20 Sent: Tuesday, November 12, 2024 11:19 AM To: Kristy Poyner Cc: Michelle Hudgins ; Lito Delapena = ; Timothy Thomas Subject: Fwd: Home support services in the public sector are GST exempt =20 Good morning Kristy I am forwarding this to you as an ask from Michelle so we can decide = what to do with the outstanding "tax" amount on these invoices. This is the email that was sent from VCH so after that I let Tim know I = was going to change all the VCH currently and going forward to be non = taxable by unchecking the box in clear care. I just want to make sure that you are good with this and that we can = revise these invoices and not send them if we are not supposed to be = charging tax. I apologize as I should have included you once I received = the email from VCH. Let me know Sharon =20 Sharon, Speirs =20 General Manager Vancouver, BC Office: 778.279.3634 sspeirs@thekey.com =20 =20 TheKey.ca =20 =20 = =20 =20 =20 =20 =20 =20 ---------- Forwarded message --------- From: Sharon Speirs > Date: Fri, Nov 8, 2024 at 12:27=E2=80=AFPM Subject: Fwd: Home support services in the public sector are GST exempt To: Michelle Hudgins > Cc: Timothy Thomas >, Lito = Delapena > =20 Hi all This is the email I was talking about and after that I went and changed = all the Well Sky settings so invoices do not have tax. Should we be = sending them revised invoices for July just for the tax when they never = should have been paying it in the first place? It does not take care of all of the invoices but it does for the ones = attached. Let me know what is the best course of action Sharon =20 Sharon, Speirs =20 General Manager Vancouver, BC Office: 778.279.3634 sspeirs@thekey.com =20 =20 TheKey.ca =20 =20 = =20 =20 =20 =20 =20 =20 ---------- Forwarded message --------- From: Sharon Speirs > Date: Mon, Oct 7, 2024 at 10:48=E2=80=AFAM Subject: Re: Home support services in the public sector are GST exempt To: Testino, Costanza [VCH] > =20 Good morning! Oh my gosh, I don't think we have been doing that since we started, I am = very sorry. It will take me this week to get that rectified but going = forward for the next billing period we will ensure no G.S.T is on any of = the invoices. Kind regards Sharon =20 Sharon, Speirs =2