Re: Payments

From
Irin Eva <irin.eva@thekey.com>
To
Allison Brennan <allison.brennan@thekey.com>
CC
Sam Naffaa <hcao.accounting@thekey.com>, Cheryl Cartwright <ccartwright@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Thu, 5 Oct 2023 15:49:50 -0400
Folder
INBOX
--0000000000009bcb3d0606fd6fc0 Content-Type: multipart/alternative; boundary="0000000000009bcb3b0606fd6fbe" --0000000000009bcb3b0606fd6fbe Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Allison, I didn't deducted from this expense. I was deduced from recent one. This expense is the previous one and it's already paid. Thanks, Irin On Thu, Oct 5, 2023 at 7:47=E2=80=AFAM Allison Brennan wrote: > It was already deducted from Irin on Monday from the reimbursement thank > you > > I was not paid gas at all > > On Thu, Oct 5, 2023 at 7:46=E2=80=AFAM Sam Naffaa > wrote: > >> So we should take $150 ( 75+75) from the reimbursed amount. Please >> confirm. >> >> Regards, >> Sam Naffaa, CMA >> 905.337.1288 >> *Please note my email has changed:* >> hcao.accounting@TheKey.com >> >> TheKey.com >> [image: TheKey] >> >> >> >> >> >> >> >> On Mon, Oct 2, 2023 at 6:25=E2=80=AFPM Cheryl Cartwright >> wrote: >> >>> I think there is a misunderstanding. Saving gas bills are for T22 forms >>> at tax time. KM=E2=80=99s are for reimbursement. >>> >>> On Mon, Oct 2, 2023 at 10:33 AM Timothy Thomas wrote: >>> >>>> Yes, you can't submit gas bills AND claim KM reimbursements. Only KMs >>>> moving forward please. >>>> >>>> On Mon, Oct 2, 2023 at 9:30=E2=80=AFAM Allison Brennan >>> allison.brennan@thekey.com> wrote: >>>> >>>>> Cheryl told me to save my gas bills and submit those too >>>>> >>>>> Let me know if you want me to stop submitting the gas >>>>> >>>>> I have all the gas bills but the one for the water I don=E2=80=99t ha= ve >>>>> anymore >>>>> >>>>> On Mon, Oct 2, 2023 at 9:28=E2=80=AFAM Timothy Thomas = wrote: >>>>> >>>>>> Should be KMs only... >>>>>> >>>>>> On Sat, Sep 30, 2023 at 6:15=E2=80=AFAM Sam Naffaa >>>>> hcao.accounting@thekey.com> wrote: >>>>>> >>>>>>> Allison, I need the two gas bills each one $75 and if you have the >>>>>>> bill for the Water. Also, I am confused, You are submitting KMs for >>>>>>> reimbursement and also gas bills. Could you please explain? >>>>>>> Regards, >>>>>>> Sam Naffaa, CMA >>>>>>> 905.337.1288 >>>>>>> *Please note my email has changed:* >>>>>>> hcao.accounting@TheKey.com >>>>>>> >>>>>>> TheKey.com >>>>>>> [image: TheKey] >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> On Mon, Sep 25, 2023 at 4:23=E2=80=AFPM Allison Brennan >>>>>> allison.brennan@thekey.com> wrote: >>>>>>> >>>>>>>> What invoice for what report? >>>>>>>> >>>>>>>> I have nothing but my expense sheet. >>>>>>>> >>>>>>>> It was also deducted from my pay the first time it was issued to m= e. >>>>>>>> >>>>>>>> >>>>>>>> Allison Brennan >>>>>>>> >>>>>>>> *Client Success Manager* >>>>>>>> >>>>>>>> >>>>>>>> *Office: 519-954-2111* >>>>>>>> >>>>>>>> *Direct Line: 437-216-2865* >>>>>>>> >>>>>>>> *Fax: 519-489-1370* >>>>>>>> >>>>>>>> TheKey.ca >>>>>>>> >>>>>>>> [image: TheKey] >>>>>>>> >>>>>>>> >>>>>>>> On Sat, Sep 23, 2023 at 4:04=E2=80=AFAM Sam Naffaa >>>>>>> hcao.accounting@thekey.com> wrote: >>>>>>>> >>>>>>>>> Hi Allison, 

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