--0000000000003f849b0606f6b12b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable It was already deducted from Irin on Monday from the reimbursement thank yo= u I was not paid gas at all On Thu, Oct 5, 2023 at 7:46=E2=80=AFAM Sam Naffaa wrote: > So we should take $150 ( 75+75) from the reimbursed amount. Please > confirm. > > Regards, > Sam Naffaa, CMA > 905.337.1288 > *Please note my email has changed:* > hcao.accounting@TheKey.com > > TheKey.com > [image: TheKey] > > > > > > > > On Mon, Oct 2, 2023 at 6:25=E2=80=AFPM Cheryl Cartwright > wrote: > >> I think there is a misunderstanding. Saving gas bills are for T22 forms >> at tax time. KM=E2=80=99s are for reimbursement. >> >> On Mon, Oct 2, 2023 at 10:33 AM Timothy Thomas wrote: >> >>> Yes, you can't submit gas bills AND claim KM reimbursements. Only KMs >>> moving forward please. >>> >>> On Mon, Oct 2, 2023 at 9:30=E2=80=AFAM Allison Brennan >> allison.brennan@thekey.com> wrote: >>> >>>> Cheryl told me to save my gas bills and submit those too >>>> >>>> Let me know if you want me to stop submitting the gas >>>> >>>> I have all the gas bills but the one for the water I don=E2=80=99t hav= e anymore >>>> >>>> On Mon, Oct 2, 2023 at 9:28=E2=80=AFAM Timothy Thomas = wrote: >>>> >>>>> Should be KMs only... >>>>> >>>>> On Sat, Sep 30, 2023 at 6:15=E2=80=AFAM Sam Naffaa >>>>> wrote: >>>>> >>>>>> Allison, I need the two gas bills each one $75 and if you have the >>>>>> bill for the Water. Also, I am confused, You are submitting KMs for >>>>>> reimbursement and also gas bills. Could you please explain? >>>>>> Regards, >>>>>> Sam Naffaa, CMA >>>>>> 905.337.1288 >>>>>> *Please note my email has changed:* >>>>>> hcao.accounting@TheKey.com >>>>>> >>>>>> TheKey.com >>>>>> [image: TheKey] >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> On Mon, Sep 25, 2023 at 4:23=E2=80=AFPM Allison Brennan >>>>> allison.brennan@thekey.com> wrote: >>>>>> >>>>>>> What invoice for what report? >>>>>>> >>>>>>> I have nothing but my expense sheet. >>>>>>> >>>>>>> It was also deducted from my pay the first time it was issued to me= . >>>>>>> >>>>>>> >>>>>>> Allison Brennan >>>>>>> >>>>>>> *Client Success Manager* >>>>>>> >>>>>>> >>>>>>> *Office: 519-954-2111* >>>>>>> >>>>>>> *Direct Line: 437-216-2865* >>>>>>> >>>>>>> *Fax: 519-489-1370* >>>>>>> >>>>>>> TheKey.ca >>>>>>> >>>>>>> [image: TheKey] >>>>>>> >>>>>>> >>>>>>> On Sat, Sep 23, 2023 at 4:04=E2=80=AFAM Sam Naffaa >>>>>> hcao.accounting@thekey.com> wrote: >>>>>>> >>>>>>>> Hi Allison, Please send me the invoice of the attached report. >>>>>>>> going forward, please copy me in each reimbursement report and sen= d me the >>>>>>>> bills for accounting purposes. >>>>>>>> Regards, >>>>>>>> Sam Naffaa, CMA >>>>>>>> 905.337.1288 >>>>>>>> *Please note my email has changed:* >>>>>>>> hcao.accounting@TheKey.com >>>>>>>> >>>>>>>> TheKey.com >>>>>>>> [image: TheKey] >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> >>>>>>>> ----------