Re: Ubers

From
Randi Schapira <randischapira@gmail.com>
To
Sandra Daoust <sdaoust@homecareassistance.com>
CC
Tim Thomas <tthomas@homecareassistance.com>, Timothy Thomas <tt@homecareassistance.com>
Date
2022-01-11 18:58:31
Folder
INBOX
--Apple-Mail-FC964937-F655-4A92-9628-93CDD219675E Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable Okay. I meant when you enter them in Qb if you use different accounts then y= ou would not need a spreadsheet=E2=80=A6=20 > On Jan 11, 2022, at 5:06 PM, Sandra Daoust wrote: >=20 > =EF=BB=BF > I was thinking of still entering them individually in QB (I have already e= ntered a bunch in QB for the first week of Jan), but then also providing you= with a spreadsheet to make it easier to split billable/non-billable. >=20 > . =20 > Sandra Daoust=20 > Directrice des Op=C3=A9rations > Operations Manager > Tel: 514.907.5065 | Fax: 514.221.4265 > sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >=20 >=20 >=20 >=20 >> On Tue, Jan 11, 2022 at 5:04 PM Randi Schapira w= rote: >> Hi >>=20 >> That might be easier than directly entering each charge as they come in. >>=20 >> Is that what you're thinking? >>=20 >> For now they wanted to know if it is doable starting in Jan.=20 >>=20 >> Regards, >> Randi >>=20 >>=20 >>> On Tue, Jan 11, 2022 at 5:01 PM Sandra Daoust wrote: >>> Hi Randi! >>>=20 >>> I am sure that we can do that. Maybe I can keep a spreadsheet of the Ube= r charges? Would that work?=20 >>> I could provide it to you at month end like I do the backcheck expenses.= I could do it starting Jan 2022. >>> What do you think? >>> =20 >>> Sandra Daoust=20 >>> Directrice des Op=C3=A9rations >>> Operations Manager >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>>=20 >>>=20 >>>=20 >>>=20 >>>> On Tue, Jan 11, 2022 at 4:59 PM Randi Schapira wrote: >>>> Hi Sandra >>>>=20 >>>> So I had my monthly call with HCA and they wanted to know if it would b= e possible to separate the Uber/Taxi that get reimbursed versus those that d= on't get reimbursed. >>>>=20 >>>> Please let me know. >>>>=20 >>>> Regards, >>>> Randi --Apple-Mail-FC964937-F655-4A92-9628-93CDD219675E Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Okay. I meant when you ent= er them in Qb if you use different accounts then you would not need a spread= sheet=E2=80=A6&nbsp; On J= an 11, 2022, at 5:06 PM, Sandra Daoust &lt;sdaoust@homecareassistance.com&gt= ; wrote: =EF=BB=BF I was thinking of still entering them individual= ly in QB (I have already entered a bunch in QB for the first week of Jan), b= ut then also providing you with a spreadsheet to make it easier&nbsp;to spli= t&nbsp;billable/non-billable. .&nbsp;&nbsp; Sandra Daoust <span style=3D"font-size:11pt;f= ont-family:Arial;color:rgb(17,85,204);background-color:transparent;font-weig= ht:400;font-style:normal;font-var

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