Re: Roy and Beatrice Gillings - Cheques Emploie

From
Melissa Caltagirone <mcaltagirone@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Joey Taylor <joey.taylor@thekey.com>, Ali Malik <ali.malik@thekey.com>, Tim Thomas <tthomas@thekey.com>, Maria Licoudis <mlicoudis@thekey.com>, Cheryl Cartwright <ccartwright@thekey.com>
Date
Thu, 8 Jun 2023 13:44:26 -0400
Folder
INBOX
--0000000000006a69aa05fda1cebe Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello team, I have spoken to Mark, he understands the situation and accepts the advance from Thekey. I also spoke to Retheesh, we will not advance him as of right now. I spoke with Timothy and we will inform everyone as soon as possible on how to proceed with Retheesh's advance. Have a good day. Melissa Caltagirone Staffing Manager *514 907 5065* TheKey.ca [image: TheKey] On Thu, Jun 8, 2023 at 12:41=E2=80=AFPM Timothy Thomas wrot= e: > Perfect, let them know the gross amounts that they're due, as of June 4th= . > > Retheesh - $3,594.80 (Gross) - we will advance $2500 which will be near > the net amount received for that pay period. > > Mark - $1,421.75 (Gross) - we will advance $1000 which is near the net > amount as well. > > Thanks > > On Thu, Jun 8, 2023 at 12:38=E2=80=AFPM Melissa Caltagirone mcaltagirone@thekey.com> wrote: > >> Thanks Timothy, will contact both caretakers and explain. >> >> Melissa Caltagirone >> >> >> Staffing Manager >> >> >> *514 907 5065* >> >> >> TheKey.ca >> >> >> [image: TheKey] >> >> >> >> On Thu, Jun 8, 2023 at 12:35=E2=80=AFPM Timothy Thomas w= rote: >> >>> I spoke to her, >>> >>> We will invoice the balance of $5016.55 and give an advance to the >>> caregivers which will need to be reimbursed by them when they finally g= et >>> their pay from the CLSC. Someone will need to explain this to the >>> caregivers. Melissa, are you comfortable doing so? >>> >>> Retheesh - advance $2500 >>> Mark - advance $1000 >>> >>> Once they've been spoken to and confirm they're ok with the >>> reimbursement @Tim Thomas can proceed with >>> E-transfering them the advance. >>> >>> @Ali Malik please run a separate invoice for >>> Gillings with the information below >>> >>> Billing Correction: >>> Employee: *Retheesh Valiyaparampil Ramanandan* >>> April 17th-23rd (39.75 hours of CE): $756.05 >>> April 24th-30th (30 hours of CE): $570.60 >>> May 1st-7th (39.75 hours of CE): $756.05 >>> May 8th-14th (39.75 hours of CE): $756.05 >>> May 15th-21st (39.75 hours of CE): $756.05 >>> SubTotal: $3,594.80 >>> >>> Employee: *Mark Togbah * >>> May 22nd-28th (35 hours of CE): $665.70 >>> *May 29th-June 4th (39.75 hours of CE): *$756.05 >>> SubTotal (not counting mistake): $1,421.75 >>> >>> Total: $5,016.55 >>> >>> >>> >>> On Thu, Jun 8, 2023 at 10:55=E2=80=AFAM Joey Taylor >>> wrote: >>> >>>> Good Morning, >>>> >>>> Here are the calculations. Looks like a mistake was made last week as >>>> nothing was removed from billing. Someone will need to look into this. >>>> >>>> Billing Week: >>>> Employee: *Retheesh Valiyaparampil Ramanandan* >>>> April 17th-23rd (39.75 hours of CE): $756.05 >>>> April 24th-30th (30 hours of CE): $570.60 >>>> May 1st-7th (39.75 hours of CE): $756.05 >>>> May 8th-14th (39.75 hours of CE): $756.05 >>>> May 15th-21st (39.75 hours of CE): $756.05 >>>> Total: $3,594.80 >>>> >>>> Employee: *Mark Togbah * >>>> May 22