--000000000000fcf26c060050c15c Content-Type: multipart/alternative; boundary="000000000000fcf26b060050c15b" --000000000000fcf26b060050c15b Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks, Carolina. Now the only thing remains are those dang ROE's.. =F0=9F= =98=81 Germaine Daniels *Payroll Director *germaine.daniels@thekey.com Phone: 562-784-1800 TheKey.com [image: TheKey] On Wed, Jul 12, 2023 at 12:30=E2=80=AFPM Carolina Orosa = wrote: > 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 germaine.daniels@thekey.com> 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 pa= y >>> periods are accounted for. 2023 wasn't initially requested but I will a= dd >>> 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 = you >>>> 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 report= s >>>>>> for your locations and Carolina is back from vacation so she can han= dle >>>>>> Vancouver remaining ROE=E2=80=99s. Carolina, can you start working = on the 818 >>>>>> ROE=E2=80=99s that need to be handled manually? The goal is to get t= hat >>>>>> completed as soon as possible. >>>>>> >>>>>> >>>>>> Regards, >>>>>> >>>>>> On Tue, Jul 11, 2023 at 7:03 AM Sam Naffaa >>>>> hcao.accounting@thekey.com> 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 R= OEs of >>>>>>> Vancouver but 818 ROE out of 950 ROEs needs to be processed manuall= y as >>>>>>> they have an issue. This will take time. Do you want me to give pri= ority to >>>>>>> Vancouver's ROEs or upload the payroll data of Oakville and Winnipe= g first? >>>>>>> [image: image.png] >>>>>>> Regards, >>>>>>> Sam Naffaa, CMA >>>