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 <Madhu.Vijayan@TheKey.com>
TheKey.com <https://www.thekey.com/>
[image: TheKey] <https://www.thekey.com/>
On Wed, Sep 6, 2023 at 11:51 AM Irin Eva <irin.eva@thekey.com> wrote:
> Hi Sam,
>
> Pls get the information from here.
>
> Here is everything in detail.
>
>
> https://docs.google.com/spreadsheets/d/1ZLoOv_jKWb4SPLVwGQXIySrPg5H2TDMjdDZH14caoeE/edit#gid=549546133
>
> Thanks,
> Irin
>
> On Wed, Sep 6, 2023 at 11:43 AM Sam Naffaa <hcao.accounting@thekey.com>
> 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 please
>> 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 <Madhu.Vijayan@TheKey.com>
>>
>> TheKey.com <https://www.thekey.com/>
>> [image: TheKey] <https://www.thekey.com/>
>>
>>
>>
>>
>>
>>
>>
>> On Wed, Sep 6, 2023 at 11:22 AM Sam Naffaa <hcao.accounting@thekey.com>
>> 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 <Madhu.Vijayan@TheKey.com>
>>>
>>> TheKey.com <https://www.thekey.com/>
>>> [image: TheKey] <https://www.thekey.com/>
>>>
>>>
>>>
>>>
>>>
>>>
>>>
>>> On Fri, Aug 25, 2023 at 4:11 PM 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 Irin?
>>>> 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 <https://www.thekey.com/>
>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>
>>>>
>>>> On Fri, Aug 25, 2023 at 3:10 AM Sam Naffaa <hcao.accounting@thekey.com>
>>>> wrote:
>>>>
>>>>> Hi Germaine,
>>>>> I have no problem doing this. @Irin Eva <irin.eva@thekey.com> Please
>>>>> share with me the WSIB/WCB outstanding amounts for the Q1, Q2 2023 and Will
>>>>> do the 2023 reconciliation, file the required amount and ask the concerned
>>>>> person to remit the outstanding amounts.
>>>>>
>>>>> Regards,
>>>>> Sam Naffaa, CMA
>>>>> 905.337.1288
>>>>> *Please note my email has changed:*
>>>>> hcao.accounting@TheKey.com <Madhu.Vijayan@TheKey.com>
>>>>>
>>>>> TheKey.com <https://www.thekey.com/>
>>>>> [image: TheKey] <https://www.thekey.com/>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>>
>>>>> On Wed, Aug 23, 2023 at 8:23 AM Germaine Daniels <
>>>>> germaine.daniels@thekey.com> wrote:
>>>>>
>>>>>> Hi Sam,
>>>>>>
>>>>>> Thanks for taking care of Waterloo and Oakville. Wouldn’t it make
>>>>>> since for you to file the other locations as well? Reason being, it appears
>>>>>> you are the most experienced and knowledgeable person regarding these
>>>>>> process? Who has access to Winnipeg WSIB? Who was responsible for remitting
>>>>>> those payments historically?
>>>>>>
>>>>>>
>>>>>>
>>>>>> On Tue, Aug 22, 2023 at 9:40 PM Sam Naffaa <
>>>>>> hcao.accounting@thekey.com> wrote:
>>>>>>
>>>>>>> Hi Germaine and Brian,
>>>>>>> I have filed and paid Waterloo and Oakville on time. I have no idea
>>>>>>> who will be taking care of the other sites. Also, I have no access to the
>>>>>>> Winnipeg WSIB account. Please let me know if there is anything I can help
>>>>>>> with
>>>>>>> Regards,
>>>>>>> Sam Naffaa, CMA
>>>>>>> 905.337.1288
>>>>>>> *Please note my email has changed:*
>>>>>>> hcao.accounting@TheKey.com <Madhu.Vijayan@TheKey.com>
>>>>>>>
>>>>>>> TheKey.com <https://www.thekey.com/>
>>>>>>> [image: TheKey] <https://www.thekey.com/>
>>>>>>>
>>>>>>>
>>>>>>>
>>>>>>>
>>>>>>>
>>>>>>>
>>>>>>>
>>>>>>> On Tue, Aug 22, 2023 at 12:31 PM Germaine Daniels <
>>>>>>> germaine.daniels@thekey.com> wrote:
>>>>>>>
>>>>>>>> Hi Sam and Brian,
>>>>>>>>
>>>>>>>> Based on the below information, who will be taking the lead to
>>>>>>>> remit these payments to the agency? It's my understanding 2nd Qtr. 23
>>>>>>>> remittance is overdue.
>>>>>>>>
>>>>>>>> Thanks,
>>>>>>>> Germaine Daniels
>>>>>>>>
>>>>>>>> *Payroll Director *germaine.daniels@thekey.com
>>>>>>>> Phone: 562-784-1800
>>>>>>>> TheKey.com <https://www.thekey.com/>
>>>>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>>>>
>>>>>>>>
>>>>>>>> On Thu, Jul 6, 2023 at 12:07 PM Irin Eva <irin.eva@thekey.com>
>>>>>>>> wrote:
>>>>>>>>
>>>>>>>>> Hi Sam and Brian,
>>>>>>>>>
>>>>>>>>> Pls see the WSIB/WCB loginfo for all Canada Payroll.
>>>>>>>>>
>>>>>>>>> *Vancouver - Worksafebc - https://www.worksafebc.com/en
>>>>>>>>> <https://www.worksafebc.com/en>*
>>>>>>>>>
>>>>>>>>> Email: corosa@homecareassistance.com
>>>>>>>>> Password: jjjj0710
>>>>>>>>>
>>>>>>>>> *Alberta - WCB Alberta - https://my.wcb.ab.ca/ess/signin
>>>>>>>>> <https://my.wcb.ab.ca/ess/signin>*
>>>>>>>>>
>>>>>>>>> Userid - 8405317
>>>>>>>>> Password - C7HwHR3$nYc$82m
>>>>>>>>>
>>>>>>>>> *SDJ Toronto - https://login.wsib.ca/login/home
>>>>>>>>> <https://login.wsib.ca/login/home>*
>>>>>>>>>
>>>>>>>>> Email: hua.wu@thekey.com
>>>>>>>>> Password: HCAToronto1!
>>>>>>>>>
>>>>>>>>> @Sam Naffaa <hcao.accounting@thekey.com> You have already
>>>>>>>>> Waterloo, Oakville & Winnipeg.
>>>>>>>>>
>>>>>>>>> Thanks,
>>>>>>>>> Irin
>>>>>>>>> --
>>>>>>>>>
>>>>>>>>> Irin Nahar Eva, PCP, PLP (CPM)
>>>>>>>>>
>>>>>>>>> Payroll Specialist
>>>>>>>>>
>>>>>>>>> *647-932-6409 *ext. 23900051
>>>>>>>>>
>>>>>>>>> irin.eva@thekey.com
>>>>>>>>>
>>>>>>>>> [image: See the source image]
>>>>>>>>>
>>>>>>>> --
>>>>>> Germaine DanielsPayroll Director
>>>>>> germaine.daniels@thekey.com
>>>>>> Phone: 562-380-3662
>>>>>> TheKey.com
>>>>>>
>>>>>
>
> --
>
> Irin Nahar Eva, PCP, PLP (CPM)
>
> Payroll Specialist
>
> *647-932-6409 *ext. 23900051
>
> canadapayroll@thekey.com
>
> irin.eva@thekey.com
>
> [image: See the source image]
>