--0000000000006653b705ebe2ec8e Content-Type: multipart/alternative; boundary="0000000000006653b605ebe2ec8d" --0000000000006653b605ebe2ec8d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi all, Seth has identified the source of the issue which can be corrected. Unless otherwise directed, I can wait for it to be resolved and sent through the proper methods. Thanks, Beth On Tue, Oct 25, 2022 at 12:42 PM Sam Naffaa wrote: > Noted. > Thanks, > Sam Naffaa, CMA > Financial Controller - Waterloo & Oakville > > *Home Care Assistance - **Serving Oakville, Mississauga, Burlington, > Waterloo & Wellington region* > > 375 University Ave E, Waterloo, ON, N2K3M7 Tel: 519-954-2111 > 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 > > [image: image.png] > *Champions of Aging Well* > > *www.**H**o * > > *me Care > Assistance > Waterloo > .ca > www.HomeCareAssistanceGuelph.ca* > *www.HomeCareAssistanceOakville.ca**www.HomeCareAssistanceMississauga.ca* > [image: image.png] > > > On Tue, Oct 25, 2022 at 12:39 PM Hua Wu wrote: > >> @Sam Naffaa Please record this to >> intercompany account. This is expense submitted through Concur so it wo= uld >> have been recorded in NS directly. We're basically paying this on behalf= of >> Corporate. >> >> Thanks. >> >> Hua >> >> On Tue, Oct 25, 2022 at 10:22 AM Timothy Thomas wrote: >> >>> I'll let @Hua Wu confirm the GL account. >>> >>> @Matt Vijayan Please advise your team that this >>> will be the preferred method moving forward. >>> >>> Thank you all, >>> Tim >>> >>> On Tue, Oct 25, 2022 at 12:03 PM Sam Naffaa >>> wrote: >>> >>>> Hi Tim, >>>> Will do. Should we debit this amount to the Waterloo expenses or to th= e >>>> corporate GL account? >>>> Regards, >>>> Sam Naffaa, CMA >>>> Financial Controller - Waterloo & Oakville >>>> >>>> *Home Care Assistance - **Serving Oakville, Mississauga, Burlington, >>>> Waterloo & Wellington region* >>>> >>>> 375 University Ave E, Waterloo, ON, N2K3M7 Tel: 519-954-2111 >>>> 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 >>>> >>>> [image: image.png] >>>> *Champions of Aging Well* >>>> >>>> *www.**H**o * >>>> >>>> *me Care >>>> Assistance >>>> Waterloo >>>> .ca >>>> www.HomeCareAssistanceGuelph.ca= * >>>> *www.HomeCareAssistanceOakville.ca* >>>> *www.HomeCareAssistanceMississauga.ca* >>>> [image: image.png] >>>> >>>> >>>> On Tue, Oct 25, 2022 at 11:54 AM Timothy Thomas wrote: >>>> >>>>> That's fine, Sam lets proceed with an E-Transfer reimbursement once >>>>> the report is filed. I don't want Beth waiting another two weeks for >>>>> payroll. >>>>> >>>>> @Seth Poindexter can you clarify which >>>>> process you're referring to? The local one version? If so we're happy= to >>>>> proceed this way. >>>>> >>>>> On Tue, Oct 25, 2022 at 11:50 AM Elizabeth Sparrow >>>> beth.sparrow@thekey.com> wrote: >>>>> >>>>>> Hi Matt, >>>>>> >>>>>> I will do, however, it will be thurs/fri (I have field visits >>>>>> prioritized) >