--000000000000a1f0c6063bb734cc Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sophia I have been trying to set up a meeting but they have been on holiday. I will circle back this week. Best regards, * Timon Page * General Manager, Ontario *Please note my email address has changed:* timon.page@thekey.com Mobile: (437) 223-0841 TheKey.com On Wed, Aug 6, 2025 at 11:15=E2=80=AFAM Sophia Jantz w= rote: > Hi Timon, > > Good morning. I received a follow up from this location in regards to the > breaks and meal periods. Do you have any updates in regards to there > request. Thank you. > > > > Respectfully, > > Sophia Jantz > Client Support Specialist II| TheKey > Phone: 866-226-1702 > billing@thekey.com > > > > > > > > > > > > > > > > > > > > > On Fri, 30 May at 1:24 PM , Jeon, Miso wrote: > Good afternoon Sophia and Andrea, > > Could you please let us know if the break time issue is resolved? > Please let us know if we can process the invoice. > > Thanks > > MI SO JEON > Financial Analyst > The Salvation Army Toronto Grace Health Centre > 650 Church Street, Toronto, ON M4Y 2G5 > *t*: 416-925-2251 ext.229 > *mjeon@torontograce.org * > > > > > > > > *From:* Te, Evelyn > *Sent:* Thursday, May 8, 2025 5:04 PM > *To:* Jeon, Miso > *Cc:* Meghie, Andrea ; AccountPayable AccountPayable@torontograce.org> > *Subject:* Re: Invoice #1036584 from TheKey > > Hi Andrea, > > Please ask the Agency to change the hours to remove the breaks. We only > pay invoices based on approvals so you will need to let them know that we > give staff unpaid breaks. Thanks! > > Regards, > Evelyn > > Get Outlook for iOS > ------------------------------ > *From:* Jeon, Miso > *Sent:* Thursday, May 8, 2025 8:23:56 AM > *To:* Te, Evelyn > *Cc:* Meghie, Andrea ; AccountPayable AccountPayable@torontograce.org> > *Subject:* FW: Invoice #1036584 from TheKey > > Good morning, Evelyn, > > Not sure how it works Agency=E2=80=99s hour calculation policy, but it ma= kes sense > that we shouldn=E2=80=99t pay their meal break. > Could you please guide us on this? > > Thanks > Miso > > > > *From:* AccountPayable > *Sent:* Thursday, May 8, 2025 8:02 AM > *To:* Meghie, Andrea > *Subject:* FW: Invoice #1036584 from TheKey > > Good morning, Andrea, > > Thank you for asking, but That=E2=80=99s HR and Payroll questions. You ma= y want to > ask payroll officer or HR > > Thanks > Miso > > *From:* Meghie, Andrea > *Sent:* Thursday, May 8, 2025 7:51 AM > *To:* AccountPayable > *Cc:* Valli, Jenny > *Subject:* Re: Invoice #1036584 from TheKey > > Question > Our staff are paid 11.25 hrs for a 12-hour shift, why is it we pay the > agency 12 hrs? > > A > > Andrea Meghie, RN, EdD > Patient Care Manager, Harbour Light > Salvation Army Toronto Grace Health Centre > 1020 McNicoll Ave > 4 east > T: 647 428 0300 > Cell: 437- 236-2261 > Fax:647-428-2720 > Email: ameghie@torontograce.org > Pronoun she/her > > ------------------------------ > *From:* AccountPayable > *Sent:* Thursday, M