Re: Expenses

From
Vanja Bezdrob <vanja.bezdrob@thekey.com>
To
Poulami Shah <poulami.shah@thekey.com>
CC
Timothy Thomas <tt@thekey.com>, Canada Field Team <CanadaFieldTeam@thekey.com>, Irin Eva <irin.eva@thekey.com>
Date
Fri, 28 Jul 2023 11:59:30 -0700
Folder
INBOX
--000000000000e499e5060190ae5b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Tim. On Fri, Jul 28, 2023 at 11:58=E2=80=AFAM Poulami Shah wrote: > Thanks Tim. > > On Fri., Jul. 28, 2023, 14:49 Timothy Thomas, wrote: > >> Hi Canada Team, >> >> Should you incur expenses during the regular course of your duties, >> including mileage reimbursement and / or company purchases, please fill = out >> the enclosed expense report and submit it by email to @Irin Eva >> CC'ing both your local leader (Joey Taylor, Cheryl >> Cartwright, Chuck Terlesky and Sharon Spiers) and your department head >> (should they be different). >> >> Expense report - >> https://docs.google.com/document/d/1GnhGGA7g-rG-BiDQhW-DYUypjFNgc3rql4dB= aBW9XT8/edit >> Make a copy of the original file before modifying. >> >> Please note that Irin must receive your expense report every other Frida= y >> before payroll week. >> >> Should you have any questions don't hesitate to contact me. >> Tim >> >> -- >> Tim Thomas >> Head of Canada Division >> *Please note my email has changed:* >> tt@TheKey.com >> (514) 591-9387 >> TheKey.ca >> [image: TheKey] >> > --=20 Vanja Bezdrob LPN Client success manager Home Care Assistance 1861 Marine Drive, West Vancouver, BC V7V 1J7 T 778-279-3634 C 236-558-2376 E vanja.bezdrob@thekey.com --000000000000e499e5060190ae5b Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thank you Tim. On Fri, Jul 28, 2023 at 11:58=E2=80=AFAM Pou= lami Shah &lt; poulami.shah@theke= y.com &gt; wrote: Thanks Tim. On Fri., Jul. 28, 2023, 14:49 Timothy Tho= mas, &lt; tt@thekey.com &gt; wrote: Hi Canada Team, Should you incur expenses= during the regular course of your duties, including mileage reimbursement = and / or company purchases, please fill out the enclosed expense report and= submit it by email to=C2=A0 @Irin Eva =C2=A0CC&#39;ing= both your local leader (Joey Taylor, Cheryl Cartwright, Chuck Terlesky and= Sharon Spiers) and your department head (should they be different).=C2=A0 Expense report -=C2=A0 https://docs.google.com/document/d/1GnhGGA7g= -rG-BiDQhW-DYUypjFNgc3rql4dBaBW9XT8/edit Make a copy of the o= riginal file before modifying.=C2=A0 Please note t= hat Irin must receive=C2=A0your expense report every other Friday before pa= yroll week. Should you have any questions don&#39;= t hesitate to contact me. Tim -- Tim Thomas Head= of Canada Division = Please note my email ha= s changed: tt@TheKey.com = <font style=3D"font-

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