--000000000000a575ff05ebde8b13 Content-Type: multipart/alternative; boundary="000000000000a575fd05ebde8b12" --000000000000a575fd05ebde8b12 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable @Sam Naffaa Please record this to intercompany account. This is expense submitted through Concur so it would 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 the >>> report is filed. I don't want Beth waiting another two weeks for payrol= l. >>> >>> @Seth Poindexter can you clarify which >>> process you're referring to? The local one version? If so we're happy t= o >>> 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 t= o me >>>>> and Sam? Thank you. >>>>> >>>>> Best regards, >>>>> >>>>> Matt >>>>> >>>>> Matt Vijayan, B.Sc., MBA, CCPE >>>>> Director of Sales, Canada >>>>> *Please note my email has changed:* >>>>> mvijayan@TheKey.com >>>>> >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> On Tue, Oct 25, 2022 at 9:59 AM Timothy Thomas wrote: >>>>> >>>>>> Hi Matt, >>>>>> >>>>>> Please have Beth fill out a local expense report and we'll get this >>>>>> paid out right away. Adding @Sam Naffaa = who >>>>>> can process the reimbursement. >>>>>> >>>>>> On Mon, Oct 24, 2022 at 9:47 PM Matt Vijayan >>>>>> wrote: >>>>>> >>>>>>> Hi Tim >>>>>>> >>>>>>> I agree with this arrangement. Please release the funds asap from >>>>>>> Waterloo. Beth has not received