Re: Ubers

From
Randi Schapira <randischapira@gmail.com>
To
Sandra Daoust <sdaoust@homecareassistance.com>
CC
Tim Thomas <tthomas@homecareassistance.com>, Timothy Thomas <tt@homecareassistance.com>
Date
2022-01-11 19:04:39
Folder
INBOX
--Apple-Mail-5BBC0092-ABE2-4FBF-B7AF-756BDF3B94A6 Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable That=E2=80=99s what I was thinking.=20 Let me verify that they want the change. > On Jan 11, 2022, at 7:01 PM, Sandra Daoust wrote: >=20 > =EF=BB=BF > I could certainly do that! Are you able to create two different accounts f= or us? I have no idea how to do that. > Am I able to then adjust the ones that I have already entered for Jan? > =20 > Sandra Daoust=20 > Directrice des Op=C3=A9rations > Operations Manager > Tel: 514.907.5065 | Fax: 514.221.4265 > sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >=20 >=20 >=20 >=20 > On Tue, Jan 11, 2022 at 6:58 PM Randi Schapira w= rote: >> Okay. I meant when you enter them in Qb if you use different accounts the= n you would not need a spreadsheet=E2=80=A6=20 >>=20 >>> On Jan 11, 2022, at 5:06 PM, Sandra Daoust wrote: >>>=20 >>> =EF=BB=BF >>> I was thinking of still entering them individually in QB (I have already= entered a bunch in QB for the first week of Jan), but then also providing y= ou with a spreadsheet to make it easier to split billable/non-billable. >>>=20 >>> . =20 >>> Sandra Daoust=20 >>> Directrice des Op=C3=A9rations >>> Operations Manager >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>>=20 >>>=20 >>>=20 >>>=20 >>> On Tue, Jan 11, 2022 at 5:04 PM Randi Schapira = wrote: >>>> Hi >>>>=20 >>>> That might be easier than directly entering each charge as they come in= . >>>>=20 >>>> Is that what you're thinking? >>>>=20 >>>> For now they wanted to know if it is doable starting in Jan.=20 >>>>=20 >>>> Regards, >>>> Randi >>>>=20 >>>>=20 >>>> On Tue, Jan 11, 2022 at 5:01 PM Sandra Daoust wrote: >>>>> Hi Randi! >>>>>=20 >>>>> I am sure that we can do that. Maybe I can keep a spreadsheet of the U= ber charges? Would that work?=20 >>>>> I could provide it to you at month end like I do the backcheck expense= s. I could do it starting Jan 2022. >>>>> What do you think? >>>>> =20 >>>>> Sandra Daoust=20 >>>>> Directrice des Op=C3=A9rations >>>>> Operations Manager >>>>> Tel: 514.907.5065 | Fax: 514.221.4265 >>>>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>>>>=20 >>>>>=20 >>>>>=20 >>>>>=20 >>>>> On Tue, Jan 11, 2022 at 4:59 PM Randi Schapira wrote: >>>>>> Hi Sandra >>>>>>=20 >>>>>> So I had my monthly call with HCA and they wanted to know if it would= be possible to separate the Uber/Taxi that get reimbursed versus those that= don't get reimbursed. >>>>>>=20 >>>>>> Please let me know. >>>>>>=20 >>>>>> Regards, >>>>>> Randi --Apple-Mail-5BBC0092-ABE2-4FBF-B7AF-756BDF3B94A6 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable That=E2=80=99s what I was t= hinking.&nbsp; Let me verify that they want the change= . On Jan 11, 2022, at 7:= 01 PM, Sandra Daoust &lt;sdaoust@homecareassistance.com&gt; wrote: =EF=BB=BF I could certainly do that! Are you ab

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