--0000000000004f96c705db8638e4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Angie, also, alerting that I don't see your controller copied on this thread. On Thu, Mar 31, 2022 at 12:31 PM Lucas Motro wrote: > Hi Angie, > > No need to change your cycles, just need to make sure accruals are > appropriate and made as if you are closing the books. > > Thanks, > Lucas > > On Thu, Mar 31, 2022 at 12:30 PM Angie Kunnath akunnath@homecareassistance.com> wrote: > >> Hi James, >> >> Thanks for the follow up. With regards to the hard financial close, do >> you want to us to the below >> >> 1. Raise invoices for unbilled amounts till March 31st midnight? - if so= , >> clients will receive two invoices for the usual billing cycle (Mon-Sun) >> >> 2. Payroll - process payroll for all employees till March 31st. Same as >> the above, there will be two pay stubs and deposits issued for the >> corresponding pay cycles. >> >> Please advise. I have copied our financial controller, Sam Naffa, on thi= s >> email. >> >> Regards, >> >> 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.**H**o * >> >> *me Care >> Assistance >> Waterloo >> .ca >> www >> .Home >> Care >> Assistance >> Guelph >> .ca >> * >> *www .Home >> Care >> Assistance >> Oakville >> .ca >> **www >> .Home >> Care >> Assistance >> Mississauga. >> ca >> * >> >> >> *Changing the Way the World Ages* >> >> On Mar 31, 2022, at 11:37 AM, James Patchett >> wrote: >> >> =EF=BB=BF >> Matt & Angie, >> >> I hope you are having a great week so far! We are looking forward to you= r >> official close tomorrow and with that ask that please do a hard financia= l >> close as of tonight at Midnight as starting tomorrow we will officially >> start tracking at midnight tonight going forward and will want a clean s= et >> of numbers to work on. >> >> I will be introducing you and your controller to the finance team so all >> are in line with the April month end close and tracking all finances. >> >> Please let me know if you have any questions at all. >> >> Thank you, >> >> -- >> James Patchett >> Director Business Support Group >> * Please note my email has changed: * >> jpatchett@thekey.com >> TheKey.com >> [image: TheKey] >> >> > > -- > Lucas Motro > Director of Corporate Development > *Please note my email has changed:* > lmotro@homecareassistance.com > TheKey.com > [image: TheKey] > --=20 Lucas Motro Director of Corporate Development *Please note my email has changed:* lmotro@homecareassistance.com TheKey.com [image: TheKey] --0000000000004f96c705db8638e4 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Angie, also, alerting=C2=A0that I don't see your contr= oller copied on this thread. On Thu, Mar