--0000000000005ac7aa060193b0f9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim Thank you Cathy Gerth Case Manager Home Care Assistance 15331- 16 Ave #352 Surrey, B.C. V4A 1R6 ph: (604) 560-8629 (778) 279-3634 fax: (778) 279-3635 website: *www.homecareassistancevancouver.ca * Review our Book Series Read our Client Reviews https://www.youtube.com/watch?v=3DRX_4cCVybg8 On Fri, Jul 28, 2023 at 11:50=E2=80=AFAM Timothy Thomas wro= te: > Hi Canada Team, > > Should you incur expenses during the regular course of your duties, > including mileage reimbursement and / or company purchases, please fill o= ut > the enclosed expense report and submit it by email to @Irin Eva > CC'ing both your local leader (Joey Taylor, Cheryl > Cartwright, Chuck Terlesky and Sharon Spiers) and your department head > (should they be different). > > Expense report - > https://docs.google.com/document/d/1GnhGGA7g-rG-BiDQhW-DYUypjFNgc3rql4dBa= BW9XT8/edit > Make a copy of the original file before modifying. > > Please note that Irin must receive your expense report every other Friday > before payroll week. > > Should you have any questions don't hesitate to contact me. > Tim > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --0000000000005ac7aa060193b0f9 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim Thank you Cathy Gerth Case Manager Home Care Assistance=C2=A0 15331- 16 Ave=C2=A0 #352 Surrey, B.C. V4A 1R6 ph:=C2=A0 =C2=A0(604) = 560-8629 =C2=A0 =C2=A0 =C2=A0 =C2=A0 (778) 279-3634 fax:=C2=A0 (778) 279-3635 website:=C2=A0 www. homecareassistancevancouver.ca Review our Book Serie= s = Read our Client Reviews =C2=A0 https://www.youtube.com/watch?v=3DRX_4cCVybg8 = =C2=A0=C2=A0 On Fri, Jul= 28, 2023 at 11:50=E2=80=AFAM Timothy Thomas < tt@thekey.com > wrote: Hi Canada Team, Sho= uld you incur expenses during the regular course of your duties, including = mileage reimbursement and / or company purchases, please fill out the enclo= sed expense report and submit it by email to=C2=A0 @Irin Eva =C2=A0CC'ing both your local le= ader (Joey Taylor, Cheryl Cartwright, Chuck Terlesky and Sharon Spiers) and= your department head (should they be different).=C2=A0 Expense report -=C2=A0 https:/= /docs.google.com/document/d/1GnhGGA7g-rG-BiDQhW-DYUypjFNgc3rql4dBaBW9XT8/ed= it Make a copy of the original file before modifying.=C2=A0 Please note that Irin must receive=C2=A0your expens= e report every other Friday before payroll week. S= hould you have any questions don't hesitate to contact me. Ti= m --= <div dir=3D"ltr" class=3