--00000000000042794905fda0e320 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Timothy, will contact both caretakers and explain. Melissa Caltagirone Staffing Manager *514 907 5065* TheKey.ca [image: TheKey] On Thu, Jun 8, 2023 at 12:35=E2=80=AFPM Timothy Thomas wrot= e: > I spoke to her, > > We will invoice the balance of $5016.55 and give an advance to the > caregivers which will need to be reimbursed by them when they finally get > their pay from the CLSC. Someone will need to explain this to the > caregivers. Melissa, are you comfortable doing so? > > Retheesh - advance $2500 > Mark - advance $1000 > > Once they've been spoken to and confirm they're ok with the reimbursement= @Tim > Thomas can proceed with E-transfering them the > advance. > > @Ali Malik please run a separate invoice for > Gillings with the information below > > Billing Correction: > Employee: *Retheesh Valiyaparampil Ramanandan* > April 17th-23rd (39.75 hours of CE): $756.05 > April 24th-30th (30 hours of CE): $570.60 > May 1st-7th (39.75 hours of CE): $756.05 > May 8th-14th (39.75 hours of CE): $756.05 > May 15th-21st (39.75 hours of CE): $756.05 > SubTotal: $3,594.80 > > Employee: *Mark Togbah * > May 22nd-28th (35 hours of CE): $665.70 > *May 29th-June 4th (39.75 hours of CE): *$756.05 > SubTotal (not counting mistake): $1,421.75 > > Total: $5,016.55 > > > > On Thu, Jun 8, 2023 at 10:55=E2=80=AFAM Joey Taylor > wrote: > >> Good Morning, >> >> Here are the calculations. Looks like a mistake was made last week as >> nothing was removed from billing. Someone will need to look into this. >> >> Billing Week: >> Employee: *Retheesh Valiyaparampil Ramanandan* >> April 17th-23rd (39.75 hours of CE): $756.05 >> April 24th-30th (30 hours of CE): $570.60 >> May 1st-7th (39.75 hours of CE): $756.05 >> May 8th-14th (39.75 hours of CE): $756.05 >> May 15th-21st (39.75 hours of CE): $756.05 >> Total: $3,594.80 >> >> Employee: *Mark Togbah * >> May 22nd-28th (35 hours of CE): $665.70 >> *May 29th-June 4th (39.75 hours of CE): ***Looks like no Cheques Emploie >> was deducted from billing this week (error) * >> Total (not counting mistake): $665.70 >> >> *Total (not counting possible mistakes?): $4,260.5 * >> >> Thank you, >> >> Joey Taylor >> >> *Regional Care Solutions Manager* >> >> 514-907-5065 >> >> TheKey.ca >> >> [image: TheKey] >> > > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --00000000000042794905fda0e320 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Timothy, will contact both caretakers and explain.= =C2=A0 Melissa Caltagirone Staffing Manager 514 907 5065 TheKey.ca = <span style=3D"font-size:11pt;font-family:Arial;color:#000