--0000000000004eab3306004f3e5f Content-Type: multipart/alternative; boundary="0000000000004eab3206004f3e5e" --0000000000004eab3206004f3e5e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Everything should be there now - 2023 reports and T4s for 2022 and 2021 On Wed, Jul 12, 2023 at 11:46=E2=80=AFAM Germaine Daniels wrote: > Looks like we are just missing the T4's for 2021 and 2022. > > Thanks, > Germaine Daniels > > *Payroll Director *germaine.daniels@thekey.com > Phone: 562-784-1800 > TheKey.com > [image: TheKey] > > > On Wed, Jul 12, 2023 at 11:32=E2=80=AFAM Carolina Orosa wrote: > >> Hi Germaine, >> >> What exactly are you missing for 2021 and 2022? I checked and all 26 pay >> periods are accounted for. 2023 wasn't initially requested but I will ad= d >> it now. >> >> On Wed, Jul 12, 2023 at 11:15=E2=80=AFAM Germaine Daniels > germaine.daniels@thekey.com> wrote: >> >>> Hi Carolina, >>> >>> After further review of the data you previously provided. We are still >>> in need of some missing payroll reports T4's, for 2021,2022 and 2023. = We >>> also need 2023 Pay Statements and Payroll Registers for 2023. When do y= ou >>> think you can have these items completed? >>> Germaine Daniels >>> >>> *Payroll Director *germaine.daniels@thekey.com >>> Phone: 562-784-1800 >>> TheKey.com >>> [image: TheKey] >>> >>> >>> On Tue, Jul 11, 2023 at 9:22=E2=80=AFAM Carolina Orosa >>> wrote: >>> >>>> Yes, I will do what I can this week before I leave on vacation. >>>> >>>> On Tue, Jul 11, 2023 at 7:27=E2=80=AFAM Germaine Daniels >>> germaine.daniels@thekey.com> wrote: >>>> >>>>> Good morning Sam, >>>>> >>>>> Thanks for the update. I would suggest you handle the payroll reports >>>>> for your locations and Carolina is back from vacation so she can hand= le >>>>> Vancouver remaining ROE=E2=80=99s. Carolina, can you start working o= n the 818 >>>>> ROE=E2=80=99s that need to be handled manually? The goal is to get th= at >>>>> completed as soon as possible. >>>>> >>>>> >>>>> Regards, >>>>> >>>>> On Tue, Jul 11, 2023 at 7:03 AM Sam Naffaa >>>>> wrote: >>>>> >>>>>> Hi Germaine, >>>>>> I have completed the ROEs of Waterloo , Oakville and Winnipeg and >>>>>> uploaded Waterloo Data to the sharing files. I have processed the RO= Es of >>>>>> Vancouver but 818 ROE out of 950 ROEs needs to be processed manually= as >>>>>> they have an issue. This will take time. Do you want me to give prio= rity to >>>>>> Vancouver's ROEs or upload the payroll data of Oakville and Winnipeg= first? >>>>>> [image: image.png] >>>>>> Regards, >>>>>> Sam Naffaa, CMA >>>>>> 905.337.1288 >>>>>> *Please note my email has changed:* >>>>>> hcao.accounting@TheKey.com >>>>>> >>>>>> TheKey.com >>>>>> [image: TheKey] >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> -- >>>>> Germaine DanielsPayroll Director >>>>> germaine.daniels@thekey.com >>>>> Phone: 562-380-3662 >>>>> TheKey.com >>>>> >>>> >>>> >>>> -- >>>> >>>> Carolina Orosa >>>> Consultant >>>> Home Care Assistance >>>>