--000000000000861bea05b95a6f14 Content-Type: multipart/alternative; boundary="000000000000861be805b95a6f13" --000000000000861be805b95a6f13 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I have sent an email to Lisa for her to call me back to discuss On Wed, Jan 20, 2021 at 2:43 PM Timothy Thomas wrote: > Hi Sabrina, > > We have more unapproved shifts from the CIUSSS, can you please look over > the attached invoices, although it is scanned in black and white you shou= ld > be able to see the sections they've highlighted as "Unapproved" > > Thanks! > Tim > > ---------- Forwarded message --------- > From: Lisa Sbardi (CCOMTL) > Date: Wed, Jan 20, 2021 at 1:59 PM > Subject: Fw: HB - CREDITS > To: Tim Thomas , Administration Home Care > Assistance > > > > Hi > > Please find attached invoices which are credited as per the dept. > > *Merci / Thank You* > > > *En raison du COVID-19, je serai pr=C3=A9sente au bureau seulement 1 ou 2= jours > /mois et le reste en t=C3=A9l=C3=A9travail pour une p=C3=A9riode ind=C3= =A9termin=C3=A9e.* > > > *VEUILLEZ ME R=C3=89PONDRE DIRECTEMENT =C3=80 MON COURRIEL. * > > > *Lisa Sbardi* > > CIUSSS Centre-Ouest-De-Ile-De-Mtl > > Agente Admin - Comptes Payables > > Benny Farm- 3iem =C3=89tage > > 514-484-7878 x63049 > > > > ------------------------------ > *From:* 06 CCOMTL Payable > *Sent:* December 23, 2020 2:16 PM > *To:* Lisa Sbardi (CCOMTL) > *Subject:* Fw: HB - Approved invoices > > > > ------------------------------ > *From:* Sarah Vacante > *Sent:* December 23, 2020 2:03 PM > *To:* 06 CCOMTL Payable > *Subject:* Fw: HB - Approved invoices > > Hi! > > These invoices were sent to me by a manager but they aren't my suppliers. > Would you be able to forward them to the right people? > > Thank you!! > > *PLEASE REPLY DIRECTLY TO THE REQUESTER. IF IT'S URGENT, CC: > PAYABLE.CCOMTL@SSSS.GOUV.QC.CA * > *SVP ME **R=C3=89PONDRE** DIRECTEMENT. EN CAS D'URGENCE, METTRE EN CC: > PAYABLE.CCOMTL@SSSS.GOUV.QC.CA * > > > *PLEASE NOTE THAT I ONLY WORK MONDAYS & WEDNESDAYS || SVP NOTEZ QUE JE > TRAVAILLE QUE LES LUNDIS ET MERCREDIS * > > > Sarah Vacante > Administrative Agent | Agente Administrative > Accounts Payable | Comptes Payables > CIUSSS du Centre-Ouest-de-l'=C3=AEle-de-Montr=C3=A9al > CLSC Benny Farm - 6484 Ave. Monkland > T: 514-484-7878 x 63451 > C: sarah.vacante.ccomtl@ssss.gouv.qc.ca > > > > ------------------------------ > *From:* Marie-Claude Pelletier (CCOMTL) Marie-Claude.Pelletier.MGC@ssss.gouv.qc.ca> > *Sent:* Tuesday, December 22, 2020 5:28 PM > *To:* Sarah Vacante > *Cc:* Fruan Tabamo (CCOMTL) ; Sayed Matin > (CCOMTL) ; Arshpreet Singh (CCOMTL) arshpreet.singh.ccomtl@ssss.gouv.qc.ca> > *Subject:* HB - Approved invoices > > Allo Sarah, > > Here are some of the approved invoices > > MC > > Marie-Claude Pelletier > Chef d'unit=C3=A9 - Henri-Bradet > > CIUSSS Centre-Ouest-de-l'=C3=8Ele-de-Montr=C3=A9al > > Tel: 514-484-7878 ext. 62035 > > Courriel: marie-claude.pelletier.mgc@ssss.g