--000000000000c51f150616c6b1a1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Correct Tim. But he will stay on until mid next month to help assist with April=E2=80=99s close. On Tue, Apr 23, 2024 at 1:12=E2=80=AFPM Timothy Thomas wrot= e: > I wasn't aware he resigned. I thought we were letting him go... > > On Tue, Apr 23, 2024 at 12:53=E2=80=AFPM Germaine Daniels germaine.daniels@thekey.com> wrote: > >> >> Hi Brian and Daniel, >> >> Based on Sam's recap do you plan on having him document his procedures o= r >> has the process already been documented? @Timothy Thomas = Can >> you provide Sam's date of resignation? >> >> Germaine Daniels >> >> *Payroll Director *germaine.daniels@thekey.com >> Phone: 562-784-1800 >> TheKey.com >> [image: TheKey] >> >> >> ---------- Forwarded message --------- >> From: Sam Naffaa >> Date: Tue, Apr 23, 2024 at 5:16=E2=80=AFAM >> Subject: Transition >> To: Brian Fialko , Daniel Barakat > daniel.barakat@thekey.com> >> Cc: Timothy Thomas , Germaine Daniels > germaine.daniels@thekey.com> >> >> >> Hi Brian and Daniel, >> With reference to our meeting yesterday. Please see below my current >> tasks. >> 1- Accounting for Waterloo and Oakville ( Payroll ,revenue , banks, >> credit card ... ). >> 2- Update payments on payment sheets for Waterloo and oakville ( >> information from QB) >> 3- Prepare and file WSIB/WCB for Canadian entities except Montreal. >> 4- Prepare EHT for Canadian entities and send them to KPMG for filling. >> 5- Post payroll JVs for Montreal and Alberta and upload to Netsuite >> Montreal revenue and bank transactions for Montreal. >> 6- Prepare HST for Waterloo and Oakville and send it to the tax >> department. >> Please let me know to whom I should handle these tasks. I am busy this >> week so please let us start from next week. >> @Timothy Thomas Hi Tim, As you know, I have access to >> Scotiabank. Please contact the bank to cancel my access. >> I have a company laptop which I don't need, but I think sending it with >> DHL will cost more than its value. I might be able to send it with my >> friend but this might take time. Please let me know what you prefer. >> Regards, >> Sam Naffaa, CMA >> 905.337.1288 >> *Please note my email has changed:* >> hcao.accounting@TheKey.com >> >> TheKey.com >> [image: TheKey] >> >> >> >> >> >> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --000000000000c51f150616c6b1a1 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Correct Tim. But he will stay on until mid next month to = help assist with April=E2=80=99s close.=C2=A0 On Tue, Apr 23, 2024 at 1= :12=E2=80=AFPM Timothy Thomas < tt@theke= y.com > wrote: I wasn't aware he resigned. I thought we were letting him go... O= n Tue, Apr 23, 2024 at 12:53=E2=80=AFPM Germaine Daniels < germaine.daniels@thekey.= com > wrote: = Hi Brian and Da