--Apple-Mail-7EBBAD28-8EEA-4C21-9DD0-768CA14C0D3F Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable Hi James, Thanks for the follow up. With regards to the hard financial close, do you w= ant to us to the below=20 1. Raise invoices for unbilled amounts till March 31st midnight? - if so, cl= ients will receive two invoices for the usual billing cycle (Mon-Sun) 2. Payroll - process payroll for all employees till March 31st. Same as the a= bove, there will be two pay stubs and deposits issued for the corresponding p= ay cycles. Please advise. I have copied our financial controller, Sam Naffa, on this em= ail. Regards, Angie Kunnath Chief Operating Officer Home Care Assistance - Serving Oakville, Mississauga, Burlington, Waterloo &= Wellington region 375 University Ave E, Waterloo, ON, N2K3M7Tel: 519-954-2111 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 www.HomeCareAssistanceWaterloo.ca www.HomeCareAssistanceGuelph.ca www.HomeCareAssistanceOakville.ca www.HomeCareAssistanceMississauga.ca Changing the Way the World Ages > On Mar 31, 2022, at 11:37 AM, James Patchett wrote:= >=20 > =EF=BB=BF > Matt & Angie, >=20 > I hope you are having a great week so far! We are looking forward to your o= fficial close tomorrow and with that ask that please do a hard financial clo= se as of tonight at Midnight as starting tomorrow we will officially start t= racking at midnight tonight going forward and will want a clean set of numbe= rs to work on. =20 >=20 > I will be introducing you and your controller to the finance team so all a= re in line with the April month end close and tracking all finances.=20 >=20 > Please let me know if you have any questions at all. >=20 > Thank you, >=20 > --=20 > James Patchett > Director Business Support Group > Please note my email has changed: > jpatchett@thekey.com > TheKey.com > =20 --Apple-Mail-7EBBAD28-8EEA-4C21-9DD0-768CA14C0D3F Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Hi James, Thanks for the= follow up. With regards to the hard financial close, do you want to us to t= he below 1. Raise invoices for unbilled amoun= ts till March 31st midnight? - if so, clients will receive two invoices for t= he usual billing cycle (Mon-Sun) 2. Payroll - proce= ss payroll for all employees till March 31st. Same as the above, there will b= e two pay stubs and deposits issued for the corresponding pay cycles. Please advise. I have copied our financial controller, Sa= m Naffa, on this email. Regards, Angie Kunnath Chief Operating Officer 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: <a href=3D"tel:905-337-1200" dir=3D"ltr" x-appl= e-data