--0000000000008fbbb305d4db1c5b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Please start to enter them as reimbursed expenses instead of office expenses. Thanks, Randi On Wed, Jan 5, 2022 at 2:45 PM Sandra Daoust (Work) wrote: > Hi Randi! > They are all charged back to the client. > > > Sent from my iPhone > > > On Jan 5, 2022, at 2:44 PM, Randi Schapira > wrote: > > > > =EF=BB=BF > > Hi > > > > Are these charges all for additional PPE due to COVID? > > > > Are they reimbursed by clients? > > > > Regards, > > Randi > --0000000000008fbbb305d4db1c5b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Please start to enter them as reimbu= rsed expenses instead of office expenses. Thanks, Randi On Wed, Jan 5, 2022 at 2:45 PM Sandr= a Daoust (Work) < sdaou= st@homecareassistance.com > wrote: Hi Randi! They are all charged back to the client. Sent from my iPhone > On Jan 5, 2022, at 2:44 PM, Randi Schapira < randischapira@gmail.com > wrote= : > > =EF=BB=BF > Hi > > Are these charges all for additional PPE due to COVID? > > Are they reimbursed by clients? > > Regards, > Randi --0000000000008fbbb305d4db1c5b--