--0000000000004ce3950603c0b9a3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sam, The Q1 is already done. Pls see below, These amounts are included for TOR Corp+ CGs. WSIB Reporting Period Amts Q1 - (Jan -Mar, 2023) 1,420,454.32 - Already done Q2 - ( Apr - Jun, 2023) 1,385,733.54 Also, you can see those amts in the payroll reports that I sent every pay. Thanks, Irin On Fri, Aug 25, 2023 at 6:10=E2=80=AFAM Sam Naffaa wrote: > Hi Germaine, > I have no problem doing this. @Irin Eva Please > share with me the WSIB/WCB outstanding amounts for the Q1, Q2 2023 and Wi= ll > do the 2023 reconciliation, file the required amount and ask the concerne= d > person to remit the outstanding amounts. > > Regards, > Sam Naffaa, CMA > 905.337.1288 > *Please note my email has changed:* > hcao.accounting@TheKey.com > > TheKey.com > [image: TheKey] > > > > > > > > On Wed, Aug 23, 2023 at 8:23=E2=80=AFAM Germaine Daniels germaine.daniels@thekey.com> wrote: > >> Hi Sam, >> >> Thanks for taking care of Waterloo and Oakville. Wouldn=E2=80=99t it mak= e since >> for you to file the other locations as well? Reason being, it appears yo= u >> are the most experienced and knowledgeable person regarding these proces= s? >> Who has access to Winnipeg WSIB? Who was responsible for remitting those >> payments historically? >> >> >> >> On Tue, Aug 22, 2023 at 9:40 PM Sam Naffaa >> wrote: >> >>> Hi Germaine and Brian, >>> I have filed and paid Waterloo and Oakville on time. I have no idea who >>> will be taking care of the other sites. Also, I have no access to the >>> Winnipeg WSIB account. Please let me know if there is anything I can he= lp >>> with >>> Regards, >>> Sam Naffaa, CMA >>> 905.337.1288 >>> *Please note my email has changed:* >>> hcao.accounting@TheKey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >>> >>> On Tue, Aug 22, 2023 at 12:31=E2=80=AFPM Germaine Daniels >> germaine.daniels@thekey.com> wrote: >>> >>>> Hi Sam and Brian, >>>> >>>> Based on the below information, who will be taking the lead to remit >>>> these payments to the agency? It's my understanding 2nd Qtr. 23 remit= tance >>>> is overdue. >>>> >>>> Thanks, >>>> Germaine Daniels >>>> >>>> *Payroll Director *germaine.daniels@thekey.com >>>> Phone: 562-784-1800 >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> On Thu, Jul 6, 2023 at 12:07=E2=80=AFPM Irin Eva = wrote: >>>> >>>>> Hi Sam and Brian, >>>>> >>>>> Pls see the WSIB/WCB loginfo for all Canada Payroll. >>>>> >>>>> *Vancouver - Worksafebc - https://www.worksafebc.com/en >>>>> * >>>>> >>>>> Email: corosa@homecareassistance.com >>>>> Password: jjjj0710 >>>>> >>>>> *Alberta - WCB Alberta - https://my.wcb.ab.ca/ess/signin >>>>> * >>>>> >>>>> Userid - 8405317 >>>>> Password - C7HwHR3$nYc$82m >>>>> >>>>> *SDJ Toronto - https://login.wsib.ca/login/home >>>>> * >>>>> >>>>> Email: hua.wu@thekey.com >>>>> Password: HCAToronto1! >>>>> >>>>> @Sam Naffaa You have already Waterloo, >>>>> Oakville & Wi