--0000000000003a008e05fae4f34e Content-Type: multipart/alternative; boundary="0000000000003a008d05fae4f34d" --0000000000003a008d05fae4f34d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Ok, thank you Please pay the $18,330.51 On Thu, May 4, 2023 at 5:34=E2=80=AFPM Sam Naffaa wrote: > Hi Dawn, > I think she is talking about the one before the last payroll. Based on th= e > last payroll her PTO accrual is 18,330.51. Please see the two screenshots > below for more information. > [image: image.png] > > [image: image.png] > > Regards, > Sam Naffaa, CMA > 905.337.1288 > *Please note my email has changed:* > hcao.accounting@TheKey.com > > TheKey.com > [image: TheKey] > > > > > > > > On Thu, May 4, 2023 at 5:19=E2=80=AFPM Dawn Kellerman > wrote: > >> Hi Sam >> >> Angie said her PTO accrual was on her last paycheck, I belive it was >> around $15K. Can you please confirm that accrued amount on her last pay = stub >> >> On Tue, Apr 25, 2023 at 10:56=E2=80=AFAM Sam Naffaa >> wrote: >> >>> Agreed! Thank you too! >>> Regards, >>> Sam Naffaa, CMA >>> 905.337.1288 >>> *Please note my email has changed:* >>> hcao.accounting@TheKey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >>> >>> On Tue, Apr 25, 2023 at 10:35=E2=80=AFAM Dawn Kellerman >>> wrote: >>> >>>> Thank you Sam, >>>> >>>> I appreciate you double-checking, always better to be safe. >>>> >>>> >>>> >>>> On Tue, Apr 25, 2023 at 10:31=E2=80=AFAM Sam Naffaa >>>> wrote: >>>> >>>>> Thank you Dawn and Germaine for the clarification. I dont have her >>>>> offer letter. That is why I had a concern about her payment in Lieu o= f >>>>> notice. Thank you again! >>>>> Regards, >>>>> Sam Naffaa, CMA >>>>> 905.337.1288 >>>>> *Please note my email has changed:* >>>>> hcao.accounting@TheKey.com >>>>> >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> On Tue, Apr 25, 2023 at 10:27=E2=80=AFAM Germaine Daniels >>>> germaine.daniels@thekey.com> wrote: >>>>> >>>>>> Thanks, Dawn. Sam, please proceed with payroll. >>>>>> >>>>>> Regards, >>>>>> >>>>>> On Tue, Apr 25, 2023 at 7:14 AM Dawn Kellerman >>>>>> wrote: >>>>>> >>>>>>> Hi Germaine >>>>>>> >>>>>>> Her pay in lieu is correct based on her employment agreement. Per >>>>>>> her employment agreement, she is to receive 8 weeks of pay in lieu = in >>>>>>> addition to two weeks for every year of service, bringing her pay i= n lieu >>>>>>> to a total of 10 weeks ($2884.61 @ 10 weeks - $28,846.15) >>>>>>> >>>>>>> Thank you >>>>>>> >>>>>>> On Tue, Apr 25, 2023 at 10:03=E2=80=AFAM Germaine Daniels >>>>>> germaine.daniels@thekey.com> wrote: >>>>>>> >>>>>>>> Thanks. Sam. Dawn, who calculated Angie=E2=80=99s in Leu payment? = Are you >>>>>>>> only trying to pay 2 weeks? Sam, believes the payment is incorrect= and >>>>>>>> wants to ensure accuracy prior to completing payroll today. Who do= we need >>>>>>>> to follow up with ? >>>>>>>> >>>>>>>> On Tue, Apr 25, 2023 at 6:47 AM Sam Naffaa >>>>>>>