----==_mimepart_68b72a151756e_1c53f9b5fbac9641073113ae Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi Timon, Good morning. I have received another request to adjust the= invoices for meal periods and breaks. Have you had the opportunity to me= et with the client in regards to this. Please advise. Thank you. R= espectfully, =C2=A0 Sophia Jantz Client Support Specialist II|=C2=A0Th= eKey Phone: 866-226-1702 billing@thekey.com = = = On Wed, 6 Aug at 3:18 PM , Timon Page wrote:= = Hi=C2=A0Sophia = = I have=C2=A0 been trying to set up a meeting but they have been on holid= ay. I will circle back this week.=C2=A0 = = = Best regards, =C2=A0Timon 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 wrote: = = = = = Hi Timon, = = Good morning. I received a follow up from this location in regards to th= e breaks and meal periods. Do you have any updates in regards to there re= quest. Thank you. = = = = = = Respectfully, = =C2=A0 = Sophia Jantz = = Client Support Specialist II|=C2=A0TheKey = Phone: 866-226-1702 = billing@thekey.com = = = = = = = = = = = = = = = = = = = = = = On Fri, 30 May at 1:24 PM , Jeon, Miso wrote= : = = Good afternoon Sophia and Andrea, = = = = =C2=A0 = = Could you please let us know if the break time issue is resolved? = = = Please let us know if we can process the invoice. = = = = =C2=A0 = = Thanks = = = = =C2=A0 = = = MI SO JEON = = = = Financial Analyst = = = = The Salvation Army Toronto Grace Health Centre = = = = 650 Church Street, Toronto, ON M4Y 2G5 = = = = t:=C2=A0416-925-2251 ext.229 = = = = mjeon@torontograce.org = = = = = = = = = = =C2=A0 = = = = =C2=A0 = = = =C2=A0 = = = =C2=A0 = = = =C2=A0 = = = = = From: Te, Evelyn = Sent: Thursday, May 8, 2025 5:04 PM = To: Jeon, Miso = Cc: Meghie, Andrea ; AccountPayable = Subject: Re: Invoice #1036584 from TheKey = = = = = = =C2=A0 = = = = Hi Andrea, = = = = = = =C2=A0 = = = = 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! = = = = = = =C2=A0 = = = = Regards, = = = = = Evelyn = = = = = = = =C2=A0 = = = = Get Outlook for iOS = = = = = = = = = From: Jeon, Miso = Sent: Thursday, May 8, 2025 8:23:56 AM = To: Te, Evelyn = Cc: Meghie, Andrea ; AccountPayable = Subject: FW: Invoice #1036584 from TheKey = = = = =C2=A0 = = = = = = = Good morning, Evelyn, = = = =C2=A0 = = = Not sure how it works Agency=E2=80=99s hour calculation policy, but it m= akes sense that we shouldn=E2=80=99t pay their meal break. = = = Could you please guide us on this? = = = =C2=A0 = = = Thanks = = = Miso = = = =C2=A0 = = = =C2=A0 = = = =C2=A0 = = = = = = From: AccountPayable = Sent: Thursday, May 8, 2025 8:02 AM = To: Meghie, Andrea = Subject: FW: Invoice #1036584 from TheKey = = =