--000000000000e22381061b2e47f7 Content-Type: multipart/related; boundary="000000000000e22381061b2e47f6" --000000000000e22381061b2e47f6 Content-Type: multipart/alternative; boundary="000000000000e22380061b2e47f5" --000000000000e22380061b2e47f5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Tim, Thank you for sending the update. After reviewing the summary for additional monies, I see that there was a client that was serviced on May 20th. This client was charged holiday time. Please confirm that the Region of Waterloo gets charged holiday time. I have also attached an updated Region of Waterloo template so that they can approve it before an update is sent. Please let me know if you any questions or concerns. Thank you, Stephanie Fuston Billing Analyst 3 *Stephanie.Fuston@thekey.com * *[image: TheKey] * On Tue, Jun 18, 2024 at 2:04=E2=80=AFPM Timothy Thomas wrot= e: > Hi team, > > I thought we were good to go, but unfortunately they're seeing the > following issues with the invoice. > > Thanks > > ---------- Forwarded message --------- > From: Jo Wilson > Date: Tue, Jun 18, 2024 at 1:56=E2=80=AFPM > Subject: May & April Invoice > To: Timothy Thomas > Cc: Bethany Galbraith , Timon Page timon.page@thekey.com> > > > Good afternoon, > > Apologies, I have just heard back from accounts stating that for the May > invoice the total should be $8,373.75 CAD, 217.5 hr X 38.5 rate but this > invoice shows $8,421.88. > > There is also no invoice number on either invoice so they will not accept > either. > > Can this please be corrected as soon as possible? > > Thanks, > Jo > ------------------------------ > *From:* Jo Wilson > *Sent:* Tuesday, June 18, 2024 9:22:30 AM > *To:* 'Timothy Thomas' > *Cc:* Bethany Galbraith ; Timon Page timon.page@thekey.com> > *Subject:* RE: Mock Invoice > > > Good Morning, > > > > I just wanted to confirm that the amended invoices for both April and May > were received yesterday at end of day. > > > > I have forwarded these on to accounts and asked for the April invoice to > be expedited. > > > > Thanks, > > > > *Jo Wilson*, BScPSY(Hons), GradCertSocImp > > My pronouns are: she/her > > Coordinator, Homemaking Services Program > > Seniors' Services > > Community Services, Region of Waterloo > > 247 Franklin Street North > > Kitchener Ontario, N2A 1Y5 > > Ph: 519-893-8494 x6342, TTY: 519-575-4608 > > Cell: 519-504-5762 > > Fax: 519-896-5410 > > > > *joawilson@regionofwaterloo.ca * > > we serve, we engage, we inspire > > > > [image: Description: Description: Description: Twitter icon] > [image: > Description: Description: Description: Facebook icon] > [image: Description: > Description: Description: LinkedIn icon] > > > > > Confidentiality Notice: This email correspondence (including any > attachments) may contain information which is confidential and/or exempt > from disclosure under applicable law, and is intended only for the use of > the designated recipient(s) listed above. Any unauthor