--00000000000063e6ca06004e7069 Content-Type: multipart/alternative; boundary="00000000000063e6c906004e7068" --00000000000063e6c906004e7068 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Germaine, What exactly are you missing for 2021 and 2022? I checked and all 26 pay periods are accounted for. 2023 wasn't initially requested but I will add it now. On Wed, Jul 12, 2023 at 11:15=E2=80=AFAM Germaine Daniels wrote: > Hi Carolina, > > After further review of the data you previously provided. We are still in > need of some missing payroll reports T4's, for 2021,2022 and 2023. We al= so > need 2023 Pay Statements and Payroll Registers for 2023. When do you thin= k > you can have these items completed? > Germaine Daniels > > *Payroll Director *germaine.daniels@thekey.com > Phone: 562-784-1800 > TheKey.com > [image: TheKey] > > > On Tue, Jul 11, 2023 at 9:22=E2=80=AFAM Carolina Orosa wrote: > >> Yes, I will do what I can this week before I leave on vacation. >> >> On Tue, Jul 11, 2023 at 7:27=E2=80=AFAM Germaine Daniels > germaine.daniels@thekey.com> wrote: >> >>> Good morning Sam, >>> >>> Thanks for the update. I would suggest you handle the payroll reports >>> for your locations and Carolina is back from vacation so she can handle >>> Vancouver remaining ROE=E2=80=99s. Carolina, can you start working on = the 818 >>> ROE=E2=80=99s that need to be handled manually? The goal is to get that >>> completed as soon as possible. >>> >>> >>> Regards, >>> >>> On Tue, Jul 11, 2023 at 7:03 AM Sam Naffaa >>> wrote: >>> >>>> Hi Germaine, >>>> I have completed the ROEs of Waterloo , Oakville and Winnipeg and >>>> uploaded Waterloo Data to the sharing files. I have processed the ROEs= of >>>> Vancouver but 818 ROE out of 950 ROEs needs to be processed manually a= s >>>> they have an issue. This will take time. Do you want me to give priori= ty to >>>> Vancouver's ROEs or upload the payroll data of Oakville and Winnipeg f= irst? >>>> [image: image.png] >>>> Regards, >>>> Sam Naffaa, CMA >>>> 905.337.1288 >>>> *Please note my email has changed:* >>>> hcao.accounting@TheKey.com >>>> >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> >>>> >>>> >>>> -- >>> Germaine DanielsPayroll Director >>> germaine.daniels@thekey.com >>> Phone: 562-380-3662 >>> TheKey.com >>> >> >> >> -- >> >> Carolina Orosa >> Consultant >> Home Care Assistance >> 1861 Marine Drive, >> West Vancouver, BC V7V1J7 >> ph: (778) 279-3634 >> fax: (778) 279-3635 >> website: *www.homecareassistancevancouver.ca >> * >> https://www.youtube.com/watch?v=3DRX_4cCVybg8 >> >> --=20 Carolina Orosa Consultant Home Care Assistance 1861 Marine Drive, West Vancouver, BC V7V1J7 ph: (778) 279-3634 fax: (778) 279-3635 website: *www.homecareassistancevancouver.ca * https://www.youtube.com/watch?v=3DRX_4cCVybg8 --00000000000063e6c906004e7068 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Germaine, What exactly are you= =C2=A0missing for 2021 a