--0000000000005c32e90606fd9399 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Allison, It will be deducted from your next expense claim, not a paycheck. The bonus amts will be added in your next paycheck. Thanks, Irin On Thu, Oct 5, 2023 at 3:57=E2=80=AFPM Allison Brennan wrote: > My next expense report submission or my pay check? > > I need to know which one > > I would prefer it not to come off my pay check if possible > > Also I never got my August bonus last pay either > > On Thu, Oct 5, 2023 at 3:55=E2=80=AFPM Irin Eva wro= te: > >> Yes, from your next expense we need to deduct $150 as it was claimed as = a >> Gas bill. >> >> On Thu, Oct 5, 2023 at 3:54=E2=80=AFPM Allison Brennan > allison.brennan@thekey.com> wrote: >> >>> So you=E2=80=99re going to deduct more money off my pay check then I gu= ess? >>> >>> On Thu, Oct 5, 2023 at 3:50=E2=80=AFPM Irin Eva w= rote: >>> >>>> 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 >>> allison.brennan@thekey.com> 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 >>>>> ccartwright@thekey.com> 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=99= t have >>>>>>>>> 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= KM