--000000000000e88ab605f9e0ff82 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi all, Another question - Do caregivers enter their time in ClearCare? On Thu, Apr 20, 2023 at 3:22=E2=80=AFPM Timothy Thomas wrot= e: > I don't have bank access in Montreal and Tim Sr is out of town until > Monday. I will try to reach him. > > On Thu, Apr 20, 2023 at 12:42=E2=80=AFPM Ali Malik = wrote: > >> Hey guys , >> >> I=E2=80=99m off today . Not infront of my computer but will see if I can= get to >> this when I=E2=80=99m home . >> >> Tim Jr: Would you mind helping Mo with his request? >> >> Tim sr: Can we get a screenshot of bank deposit for below invoice . They >> need proof of payment , this was a cheque >> >> >> >> >> On Apr 20, 2023, at 12:03 PM, Geraldine Nath >> wrote: >> >> =EF=BB=BF >> >> Ali: >> >> >> >> This is *very urgent* because it is for the audit. Can we close this >> out today please? >> >> >> >> *gerri nath* >> >> Chief Accounting Officer, The Key >> >> Mobile: 561-879-0132 >> >> >> >> [image: TheKey] >> >> >> >> *From:* Mo Ghazi >> *Sent:* Wednesday, April 19, 2023 4:29 PM >> *To:* Timothy Thomas >> *Cc:* Ali Malik ; brian.fialko@thekey.com; Gary >> Scott ; Sara Stuhlsatz ; >> geraldine.nath@thekey.com; Olivier Kidd ; >> Olivier Kidd ; Laszlo Kovacs > laszlo.kovacs@thekey.com> >> *Subject:* Re: Assistance with KPMG audit selection 11 - A/R debits - >> Montreal >> >> >> >> Tim and Ali, >> >> >> Thank you! >> >> >> Without a price increase notice, we would need you to provide an >> additional invoice paid by the client. In addition to this we would also >> need proof of payment sent to us and proof of the item being deposited t= o >> the bank account. We would need this for both invoices. >> >> >> >> Is this something you're able to provide? >> >> >> >> On Wed, Apr 19, 2023 at 3:46=E2=80=AFPM Timothy Thomas w= rote: >> >> I don't have access to this information as any price increase notice >> would have been sent by Sandra Daoust at that time and I don't see that = it >> was uploaded to clearcare. >> >> >> >> On Wed, Apr 19, 2023 at 2:45=E2=80=AFPM Ali Malik = wrote: >> >> @Timothy Thomas Can you provide rate letter increase for >> this client : Sec Le Felix >> >> >> >> Tim Sr: Would it be possible for you to provide a screenshot of payment >> being deposited into the bank for invoice 44685, we received payment on >> 02/02/2023. This was a cheque? >> >> >> >> thank you, >> >> >> >> On Wed, Apr 19, 2023 at 2:36=E2=80=AFPM Mo Ghazi w= rote: >> >> Hello all, >> >> >> >> All information has been updated. >> >> >> >> Here is additional support i'd like to ask for: >> >> >> >> The Rates on the client consent agreement do not match the invoice, whic= h >> would indicate that the rates have increased.* Do we have something >> detailing the rate increase? If not, could you please send a second paid >> invoice for the same customer, along with payment support and a bank >> statement showing that we received the fund