--000000000000edf57105fae4eeee Content-Type: multipart/alternative; boundary="000000000000edf56f05fae4eeed" --000000000000edf56f05fae4eeed Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Dawn, I think she is talking about the one before the last payroll. Based on the last payroll her PTO accrual is 18,330.51. Please see the two screenshots below for more information. [image: image.png] [image: image.png] Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Thu, May 4, 2023 at 5:19=E2=80=AFPM Dawn Kellerman wrote: > Hi Sam > > Angie said her PTO accrual was on her last paycheck, I belive it was > around $15K. Can you please confirm that accrued amount on her last pay s= tub > > On Tue, Apr 25, 2023 at 10:56=E2=80=AFAM Sam Naffaa > wrote: > >> Agreed! Thank you too! >> Regards, >> Sam Naffaa, CMA >> 905.337.1288 >> *Please note my email has changed:* >> hcao.accounting@TheKey.com >> >> TheKey.com >> [image: TheKey] >> >> >> >> >> >> >> >> On Tue, Apr 25, 2023 at 10:35=E2=80=AFAM Dawn Kellerman >> wrote: >> >>> Thank you Sam, >>> >>> I appreciate you double-checking, always better to be safe. >>> >>> >>> >>> On Tue, Apr 25, 2023 at 10:31=E2=80=AFAM Sam Naffaa >>> wrote: >>> >>>> Thank you Dawn and Germaine for the clarification. I dont have her >>>> offer letter. That is why I had a concern about her payment in Lieu of >>>> notice. Thank you again! >>>> Regards, >>>> Sam Naffaa, CMA >>>> 905.337.1288 >>>> *Please note my email has changed:* >>>> hcao.accounting@TheKey.com >>>> >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> On Tue, Apr 25, 2023 at 10:27=E2=80=AFAM Germaine Daniels >>> germaine.daniels@thekey.com> wrote: >>>> >>>>> Thanks, Dawn. Sam, please proceed with payroll. >>>>> >>>>> Regards, >>>>> >>>>> On Tue, Apr 25, 2023 at 7:14 AM Dawn Kellerman >>>>> wrote: >>>>> >>>>>> Hi Germaine >>>>>> >>>>>> Her pay in lieu is correct based on her employment agreement. Per >>>>>> her employment agreement, she is to receive 8 weeks of pay in lieu i= n >>>>>> addition to two weeks for every year of service, bringing her pay in= lieu >>>>>> to a total of 10 weeks ($2884.61 @ 10 weeks - $28,846.15) >>>>>> >>>>>> Thank you >>>>>> >>>>>> On Tue, Apr 25, 2023 at 10:03=E2=80=AFAM Germaine Daniels >>>>> germaine.daniels@thekey.com> wrote: >>>>>> >>>>>>> Thanks. Sam. Dawn, who calculated Angie=E2=80=99s in Leu payment? A= re you >>>>>>> only trying to pay 2 weeks? Sam, believes the payment is incorrect = and >>>>>>> wants to ensure accuracy prior to completing payroll today. Who do = we need >>>>>>> to follow up with ? >>>>>>> >>>>>>> On Tue, Apr 25, 2023 at 6:47 AM Sam Naffaa >>>>>> hcao.accounting@thekey.com> wrote: >>>>>>> >>>>>>>> >>>>>>>> Regards, >>>>>>>> Sam Naffaa, CMA >>>>>>>> 905.337.1288 >>>>>>>> *Please note my email has changed:* >>>>>>>> hcao.accounting@TheKey.com >>>>>>>> >>>>>>>> TheKey.com >>>>>>>>