--00000000000014c97e05db4791ff Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Gary, I hope that you are doing well. Our first Mavencare payroll was run last week (caregivers and office staff). I have the payroll summary reports that I will share with corporate (the same way I have shared the Montreal reports in the past - I have been asked to send them to Sunny Mangat, Mike Schantz, Erica Hansen). I do have some questions though. Irin at Mavencare has calculated the payroll accruals, etc. Who will be taking care of the accounting part of payroll? There are WSIB remittances to do (I believe monthly) as Ceridian does not remit those directly. In Montreal, our accountant looks at payroll monthly and manages the accruals or any other remittances that are needed. In terms of billing, we are also wondering on the accounting side who will be doing the bank reconciliation? Ali is having the payments run, but we don't have eyes on the amounts that hit the bank or anything that was rejected or outstanding. I believe that BDO is doing TO's accounting? Should I reach out to them? Thank you! Sandra Sandra Daoust Directrice des Op=C3=A9rations Operations Manager Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca --00000000000014c97e05db4791ff Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Gary, I hope that you are doing well. Our = first Mavencare payroll was run last week (caregivers and office staff). I = have the payroll summary reports that I will share with corporate (the same= way I have shared the Montreal reports in the=C2=A0past - I have been aske= d=C2=A0to send them to Sunny Mangat, Mike Schantz, Erica Hansen).=C2=A0 I do have some questions though. Irin at Mavencare ha= s calculated the payroll accruals, etc. Who will be taking care of the acco= unting part of payroll? There are WSIB remittances to do (I believe monthly= ) as Ceridian does not remit those directly. In Montreal, our accountant=C2= =A0looks at payroll monthly and manages the accruals or any other remittanc= es that are needed. In terms of billing, we are al= so wondering=C2=A0on the accounting=C2=A0side who will be doing the bank re= conciliation? Ali is having the payments run, but we don't have eyes on= the amounts that hit the bank or anything=C2=A0that was rejected or outsta= nding. I believe that BDO is doing TO's accoun= ting? Should I reach out to them? Thank you! = Sandra =C2=A0 Sandra Daoust <a href=3D"htt