--000000000000ad0e600604b2ea1c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Great, Irian! Thanks. Can you please send me Oakville and Waterloo as well? I can complete the missing payrolls of Winnipeg, Waterloo, Oakville and Vancouver but I need the full Q2 payroll of Alberta please. Regards, Sam Naffaa, CMA 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Wed, Sep 6, 2023 at 11:51=E2=80=AFAM Irin Eva wrot= e: > Hi Sam, > > Pls get the information from here. > > Here is everything in detail. > > > https://docs.google.com/spreadsheets/d/1ZLoOv_jKWb4SPLVwGQXIySrPg5H2TDMjd= DZH14caoeE/edit#gid=3D549546133 > > Thanks, > Irin > > On Wed, Sep 6, 2023 at 11:43=E2=80=AFAM Sam Naffaa > wrote: > >> Hi Irin, I need the Q2 2023 total payroll of Vancuver, Alberta and >> Winnipeg. >> I need Q3 total payroll for all Canadian sites. For WAterloo, Oakville >> and Winnipeg if you don't have the information on the full Q3 2023 pleas= e >> send me what is in Ceridian and I will add what is in Payworks. >> The total payroll should exclude the expenses reimbursement and mileages >> KM and includes the benefits. >> I don't have WSIB access information for Winnipeg and also want to >> confirm that there is someone doing Quebec WCB or should I do it ? >> Regards, >> Sam Naffaa, CMA >> 905.337.1288 >> *Please note my email has changed:* >> hcao.accounting@TheKey.com >> >> TheKey.com >> [image: TheKey] >> >> >> >> >> >> >> >> On Wed, Sep 6, 2023 at 11:22=E2=80=AFAM Sam Naffaa >> wrote: >> >>> Hi Germaine, I need the same above information quarterly. >>> Regards, >>> Sam Naffaa, CMA >>> 905.337.1288 >>> *Please note my email has changed:* >>> hcao.accounting@TheKey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >>> >>> On Fri, Aug 25, 2023 at 4:11=E2=80=AFPM Germaine Daniels >> germaine.daniels@thekey.com> wrote: >>> >>>> Hi Sam, >>>> >>>> Wouldn't you perform the reconciliation and calculation based on the >>>> payroll reports provided to you each payroll? What do you need from Ir= in? >>>> If she has already provided you the necessary payroll reports that >>>> reflect the information? >>>> Germaine Daniels >>>> >>>> *Payroll Director *germaine.daniels@thekey.com >>>> Phone: 562-784-1800 >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> On Fri, Aug 25, 2023 at 3:10=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 an= d Will >>>>> do the 2023 reconciliation, file the required amount and ask the conc= erned >>>>> 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 Germain