--000000000000bc5d7305d9ded0a3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim It's actually the codes from Ceridian. Sorry if I was not clear. Regards, Randi On Thu, Mar 10, 2022 at 10:20 AM Timothy Thomas wrote: > Hey Connor, > > Our bookkeeper will begin breaking out OT and stat pay in Montreal but sh= e > has a question relating to the chart of account codes. Can you help clari= fy > what she should use? > > Thanks, > Tim > > ---------- Forwarded message --------- > From: Randi Schapira > Date: Thu, Mar 10, 2022 at 9:56 AM > Subject: Re: Question from Corporate > To: Timothy Thomas > > > Hi Tim, > > I just looked at some payroll reports. I can break out overtime and > statutory. > There are some other codes that I'm not sure what they are such as Other, > which is code OE. > Please let me know what that code is and then I can track it going forwar= d. > > Thanks > Randi > > > > On Mar 10, 2022, at 9:06 AM, Timothy Thomas > wrote: > > =EF=BB=BF > Hi Randi, > > This question came up on a call I had with the financial team yesterday. > > > - Why are all overtime/holiday wages hitting the caregiver wages > account? > > Is this correct or do we break out stat and OT? If not can we do that > moving forward please? > > Thanks! > > -- > Timothy Thomas > Head of Canada > Home Care Assistance > Office: 514-907-5065 > Fax: 514-221-4265 > 4464 Ste Catherine West > Westmount, QC, H3Z1R7 > HomeCareAssistanceMontreal.ca > --- > Read Our Testimonials > > We Are Hiring! > > > > > Champions of Longevity > > > > -- > Timothy Thomas > Head of Canada > Home Care Assistance > Office: 514-907-5065 > Fax: 514-221-4265 > 4464 Ste Catherine West > Westmount, QC, H3Z1R7 > HomeCareAssistanceMontreal.ca > --- > Read Our Testimonials > > We Are Hiring! > > > > > Champions of Longevity > --000000000000bc5d7305d9ded0a3 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim It's actually the codes from= Ceridian.=C2=A0 Sorry if I was not clear. Regards, Randi On= Thu, Mar 10, 2022 at 10:20 AM Timothy Thomas < tt@homecareassistance.com > wrote: Hey Connor, Our bookkeeper=C2=A0will begin breaking out OT and stat p= ay in Montreal but she has a question relating to the chart of account code= s. Can you help clarify what she should use? Thank= s, Tim ---------- Forwarded message --------- From: Randi Schapira < randi= schapira@gmail.com > Date: Thu, Mar 10, 2022 at 9:56 AM = Subject: Re: Question from Corporate To: Timothy Thomas < tt@homecareassistance.co= m > Hi Tim, =C2=A0 I just looked at some pa= yroll reports. I can break out overtime and statutory.=C2=A0 Ther= e are some other codes that I'm not sure what they are such as Other, w= hich is code OE.=C2=A0 Please let me know what that code is and t= hen I can track it going forward. Thanks Randi On Mar 10, 2022, at 9:06 AM, Timothy Thomas < tt@homecareassistan