Re: Access to waterloo and oakville deposit log

--Apple-Mail-00263C68-B9E5-448E-A227-676D2CB986C5 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Hi Ali,&nbsp= ; I will go back on March 4th. I will ta= ke care of February reconciliation. For now just please apply the payment as= per Bambora and I will take care or the rest.&nbsp; Please let me know if you will keep handling the Waterloo and O= akville billing and payments including e-transfer,bi-weekly and monthly bill= ing?&nbsp; Thanks, Sam Naffaa, CMA Financial Controller&nbsp; Sent from my iPhone On 24 Feb 2023, at 9:59 PM, Ali Malik &lt= ;ali.malik@thekey.com&gt; wrote: =EF=BB=BF Hey Sam, When are you back from vacay? For next week I would need you to please rec= oncile for the month end Feb. After that myself and my team can take it over= . thank you, On Thu, Feb 23, 2023 at 11:45 PM h= cao accounting &lt; hcao.accoun= ting@thekey.com &gt; wrote: Hi Ali, EFT and credit card payments credited= to Oakville bank account on Friday and on Monday to Waterloo bank account. I= f you want I can send it to you once credited. The credit card payment will b= e 2.6% less than the invoices amount which is the bank charges.However, if t= he amounts approved on Bambara the same will be credited to the bank account= ( except the bank charges) and I do monthly reconciliation at the end of ea= ch month. Please let me know if you need anything from me. Regards,&n= bsp; Sam Naffaa, CMA Sent from my iPhone On 23 Feb 2023, at 8:45 P= M, Angie Kunnath &lt; akunnath@thekey.com &gt; wrote: =EF=BB=BF Hi Ali, I have invited you to Quickbooks. Once accepted, you&nbsp;will be abl= e to access either companies on the platform. Angie Kunnath Regional, Caregiver Recruitment, C= anada Home Care As= sistance 375 University Ave E, Waterloo, ON, N2K3M7 Tel:&nbsp;519-9= 54-2111 2525 Old Bronte Rd, Suite 212, O= akville, ON,&nbsp; L6M 4J2 Tel: 905-337-1200 = Champions of Aging Well <fon