--Apple-Mail-164EDC99-297B-46B6-83AD-9C890523D5B8 Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable Thanks Lucas, Sorry about that. He is copied here in. Sam: please see the email chain in regards to the hard financial close.=20 Angie Kunnath Chief Operating Officer Home Care Assistance - Serving Oakville, Mississauga, Burlington, Waterloo &= Wellington region 375 University Ave E, Waterloo, ON, N2K3M7Tel: 519-954-2111 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 www.HomeCareAssistanceWaterloo.ca www.HomeCareAssistanceGuelph.ca www.HomeCareAssistanceOakville.ca www.HomeCareAssistanceMississauga.ca Changing the Way the World Ages > On Mar 31, 2022, at 12:33 PM, Lucas Motro wrote: >=20 > =EF=BB=BF > Angie, also, alerting that I don't see your controller copied on this thre= ad. >=20 >> On Thu, Mar 31, 2022 at 12:31 PM Lucas Motro wrote: >> Hi Angie, >>=20 >> No need to change your cycles, just need to make sure accruals are approp= riate and made as if you are closing the books. >>=20 >> Thanks, >> Lucas >>=20 >>=20 >>> On Thu, Mar 31, 2022 at 12:30 PM Angie Kunnath wrote: >>> Hi James, >>>=20 >>> Thanks for the follow up. With regards to the hard financial close, do y= ou want to us to the below=20 >>>=20 >>> 1. Raise invoices for unbilled amounts till March 31st midnight? - if so= , clients will receive two invoices for the usual billing cycle (Mon-Sun) >>>=20 >>> 2. Payroll - process payroll for all employees till March 31st. Same as t= he above, there will be two pay stubs and deposits issued for the correspond= ing pay cycles. >>>=20 >>> Please advise. I have copied our financial controller, Sam Naffa, on thi= s email. >>>=20 >>> Regards, >>>=20 >>> Angie Kunnath >>> Chief Operating Officer >>>=20 >>> Home Care Assistance - Serving Oakville, Mississauga, Burlington, Waterl= oo & Wellington region >>>=20 >>> 375 University Ave E, Waterloo, ON, N2K3M7Tel: 519-954-2111 >>> 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 >>>=20 >>> www.HomeCareAssistanceWaterloo.ca >>> www.HomeCareAssistanceGuelph.ca >>> www.HomeCareAssistanceOakville.ca >>> www.HomeCareAssistanceMississauga.ca >>>=20 >>>=20 >>>=20 >>> Changing the Way the World Ages >>>=20 >>>=20 >>>>> On Mar 31, 2022, at 11:37 AM, James Patchett wr= ote: >>>>>=20 >>>> =EF=BB=BF >>>> Matt & Angie, >>>>=20 >>>> I hope you are having a great week so far! We are looking forward to yo= ur official close tomorrow and with that ask that please do a hard financial= close as of tonight at Midnight as starting tomorrow we will officially sta= rt tracking at midnight tonight going forward and will want a clean set of n= umbers to work on. =20 >>>>=20 >>>> I will be introducing you and your controller to the finance team so al= l are in line with the April month end close and tracking all finances.=20 >>>>=20 >>>> Please let me know if you have any questions at all. >>>>=20 >>>> Thank you, >>>>=20 >>>> --=20 >>>> James Patche