Fwd: Help with accruals B02180

From
Carolina Orosa <corosa@thekey.com>
To
Germaine Daniels <germaine.daniels@thekey.com>
CC
Timothy Thomas <tt@thekey.com>, Sam Naffaa <hcao.accounting@thekey.com>
Date
2023-07-15 11:12:44
Folder
INBOX
--Apple-Mail-2D5C4178-0471-4003-9F34-CBC0158C0EDE Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Here is the email I sent on June 7th inform= ing you of this vacation.&nbsp; Sent from my iPhone Begin forwarded message: From: Sam Naffaa &lt;hcao.accounting@th= ekey.com&gt; Date: June 7, 2023 at 10:56:11 AM PDT To: G= ermaine Daniels &lt;germaine.daniels@thekey.com&gt; Cc: Carolina O= rosa &lt;corosa@thekey.com&gt;, Irin Eva &lt;irin.eva@thekey.com&gt; S= ubject: Re: Help with accruals B02180 =EF=BB=BF Hi Germaine,&nbsp; I can= take care or the ROEs if needed. Thanks, Sam&nbsp; Sent from my iPhone On 7 Jun 2023, at 1:09 PM, Germaine Daniels &lt;germaine.dan= iels@thekey.com&gt; wrote: =EF=BB=BF Carolina thanks for the heads u= p.&nbsp; Germaine Daniels Payroll Director&nbsp; germaine.daniels@thekey.= com P= hone: 562-784-1800 TheKey.com On Wed= , Jun 7, 2023 at 9:42=E2=80=AFAM Carolina Orosa &lt; corosa@thekey.com &gt; wrote: Yes I have already confirmed I= will be doing the payroll while I am away. And yes, I will do the YTD info b= efore I leave.&nbsp; In addition, I want to remind you th= at I will also be on vacation from July 15- August 4.&nbsp; Sent from my iPhone On Jun 7, 2023, at 9:39 AM, Germaine Daniels &lt; germaine.daniels@thekey.com &gt; w= rote: =EF= =BB=BF Hi Carolina, Given this is a compl= iance requirement, not sure we can wait until you return from vacation&nbsp;= to send out the ROE's. Sam, would you be able to initiate&nbsp;the ROE's in P= ayworks on behalf of Carolina? I believe&nbsp;Carolina has already provided y= ou and Irin the system access. Carolina, please confirm, you will process th= e last payroll in Payworks. In addition, will you be able to provide the YTD= information for the last payroll?&nbsp; <table border=3D"0" cellpaddi= ng=3D"0" cellspacing=3D"0

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