--0000000000006aad7f05f0e49f7b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Not sure what happened looks like a mistake, there should never be a double charge for a shift..But Melisa did work the 12, 13, 14, 15 and 16. Also 12/13/22 07:30am-03:45pm Kaur X, Mandeep she was not scheduled on the 13th and only worked the 12th.. She also did not work on the 14, 16th or 18th so that's another mistake. -- Nikita Moreau Gestionnaire des Soins *|* Client Care Manager Tel: 514.907.5065 | nmoreau@homecareassistance.com | Homecareassistancemontreal.ca On Wed, Dec 28, 2022 at 9:37 AM Timothy Thomas wrote: > I see the invoices do have double charges...how is that possible? Did Ali > make a manual input mistake? > > On Thu, Dec 22, 2022 at 5:01 PM Tim Thomas wrote: > >> Hi Nikita, >> Can you follow up please? >> >> Tim Thomas >> Home Care Assistance >> 514 726 7647 >> >> >> Begin forwarded message: >> >> *From:* "Anca Besof (CCOMTL)" >> *Date:* December 22, 2022 at 4:18:11 PM EST >> *To:* Home Care Assistance / Soins a Domicile > adminmtl@homecareassistance.com> >> *Cc:* "Payable Moi (CCOMTL)" , Lisa >> Sbardi , "Daniel Pellerin (CCOMTL)" > daniel.pellerin.ccomtl@ssss.gouv.qc.ca> >> *Subject:* *Fw: (INF AUX/LPN)------Facture/Invoice 46264 Home Care >> Assistance Montr=C3=A9al / Soins =C3=A0 Domicile* >> >> =EF=BB=BF >> Hello, >> >> We cannot validate this invoice, according to our files and sign in >> sheets on site, the following resources were not scheduled; absent or ch= arged >> double: >> >> 12/12/22 03:30pm-11:45pm Asaa, Melisa Lekunga charged double >> 12/13/22 07:30am-03:45pm Kaur X, Mandeep not scheduled >> 12/13/22 03:30pm-11:45pm Asaa, Melisa Lekunga charged double >> 12/14/22 07:30am-03:45pm Kaur X, Mandeep not scheduled >> 12/14/22 03:30pm-11:45pm Asaa, Melisa Lekunga charged double >> 12/15/22 03:30pm-11:45pm Asaa, Melisa Lekunga charged double >> 12/16/22 07:30am-03:45pm Kaur X, Mandeep not scheduled >> 12/16/22 03:30pm-11:45pm Asaa, Melisa Lekunga charged double >> 12/18/22 07:30am-03:45pm Kaur X, Mandeep absent >> >> Please send credit so we can approve and pay the rest of the invoice. >> >> Thank you, >> *Anca Besof* >> Agente administrative / Administrative Agent >> Service des activit=C3=A9s de remplacement / Replacement activities serv= ice >> Direction des ressources humaines | Department of Human Resources >> CIUSSS Centre-Ouest de l'=C3=8Ele de Montr=C3=A9al >> >> H=C3=B4pital G=C3=A9n=C3=A9ral Juif >> >> 3755 ch. de la C=C3=B4te-Sainte-Catherine Rd. >> >> Montr=C3=A9al, QC H3T 1E2 >> Courriel: anca.besof.ccomtl@ssss.gouv.qc.ca >> >> =E2=80=8B >> ------------------------------ >> *From:* adminmtl@homecareassistance.com >> *Sent:* December 22, 2022 11:44 >> *To:* Payable Moi (CCOMTL) >> *Cc:* Anca Besof (CCOMTL) >> *Subject:* (INF AUX/LPN)------Facture/Invoice 46264 Home Care Assistance >> Montr=C3=A9al / Soins =C3=A0 Domicile >> >> >> *Avertissement automatis=C3=A9 : Ce courriel provient de l'ext=