--00000000000099b0160606fda009 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you, you too! On Thu, Oct 5, 2023 at 4:01=E2=80=AFPM Allison Brennan wrote: > Thank you Irin > > I appreciate all your help > > I=E2=80=99m sorry for the gas confusion I misunderstood what Cheryl had s= aid and > that was my fault > > Thank you for working with me on this > > Happy thanksgiving! > > On Thu, Oct 5, 2023 at 4:00=E2=80=AFPM Irin Eva wro= te: > >> 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 > allison.brennan@thekey.com> 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 w= rote: >>> >>>> Yes, from your next expense we need to deduct $150 as it was claimed a= s >>>> 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 = guess? >>>>> >>>>> On Thu, Oct 5, 2023 at 3:50=E2=80=AFPM Irin Eva = wrote: >>>>> >>>>>> 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 >>>>>> hcao.accounting@thekey.com> 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. Onl= y >>>>>>>>>> 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 t