--000000000000e5483b05ebde97ae Content-Type: multipart/alternative; boundary="000000000000e5483a05ebde97ad" --000000000000e5483a05ebde97ad Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Noted. Thanks, Sam Naffaa, CMA Financial Controller - Waterloo & Oakville *Home Care Assistance - **Serving Oakville, Mississauga, Burlington, Waterloo & Wellington region* 375 University Ave E, Waterloo, ON, N2K3M7 Tel: 519-954-2111 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 [image: image.png] *Champions of Aging Well* *www.**H**o * *me Care Assistance Waterloo .ca www.HomeCareAssistanceGuelph.ca* *www.HomeCareAssistanceOakville.ca**www.HomeCareAssistanceMississauga.ca* [image: image.png] On Tue, Oct 25, 2022 at 12:39 PM Hua Wu wrote: > @Sam Naffaa Please record this to > intercompany account. This is expense submitted through Concur so it wou= ld > have been recorded in NS directly. We're basically paying this on behalf = of > Corporate. > > Thanks. > > Hua > > On Tue, Oct 25, 2022 at 10:22 AM Timothy Thomas wrote: > >> I'll let @Hua Wu confirm the GL account. >> >> @Matt Vijayan Please advise your team that this >> will be the preferred method moving forward. >> >> Thank you all, >> Tim >> >> On Tue, Oct 25, 2022 at 12:03 PM Sam Naffaa >> wrote: >> >>> Hi Tim, >>> Will do. Should we debit this amount to the Waterloo expenses or to the >>> corporate GL account? >>> Regards, >>> Sam Naffaa, CMA >>> Financial Controller - Waterloo & Oakville >>> >>> *Home Care Assistance - **Serving Oakville, Mississauga, Burlington, >>> Waterloo & Wellington region* >>> >>> 375 University Ave E, Waterloo, ON, N2K3M7 Tel: 519-954-2111 >>> 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 >>> >>> [image: image.png] >>> *Champions of Aging Well* >>> >>> *www.**H**o * >>> >>> *me Care >>> Assistance >>> Waterloo >>> .ca >>> www.HomeCareAssistanceGuelph.ca* >>> *www.HomeCareAssistanceOakville.ca* >>> *www.HomeCareAssistanceMississauga.ca* >>> [image: image.png] >>> >>> >>> On Tue, Oct 25, 2022 at 11:54 AM Timothy Thomas wrote: >>> >>>> That's fine, Sam lets proceed with an E-Transfer reimbursement once th= e >>>> report is filed. I don't want Beth waiting another two weeks for payro= ll. >>>> >>>> @Seth Poindexter can you clarify which >>>> process you're referring to? The local one version? If so we're happy = to >>>> proceed this way. >>>> >>>> On Tue, Oct 25, 2022 at 11:50 AM Elizabeth Sparrow >>> beth.sparrow@thekey.com> wrote: >>>> >>>>> Hi Matt, >>>>> >>>>> I will do, however, it will be thurs/fri (I have field visits >>>>> prioritized) >>>>> >>>>> Thanks, >>>>> Beth >>>>> >>>>> On Tue, Oct 25, 2022 at 10:46 AM Matt Vijayan >>>>> wrote: >>>>> >>>>>> Thank you Tim. >>>>>> >>>>>> Beth: Can you please download the SmartReceipts >>>>>> app on >>>>>> your phone, update your expenses/upload receipts and send the email = to me >>>>>> and Sam? Thank you. >>>>>> >>>>>> Best regards, >>>>>> >>>>>> Matt