Fwd: FW: Invoice #1036584 from TheKey-160586 Salvation Army Harbour Light - Waterloo - [#1118055]

From
Sophia Jantz <billing@thekey.com>
To
timon.page@thekey.com, lito.delapena@thekey.com
CC
tt@thekey.com
Date
Wed, 06 Aug 2025 15:15:25 +0000
Folder
INBOX
----==_mimepart_6893718d9592c_2413fc8887625c414377411 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable 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 regard= s to there request. Thank you. Respectfully, =C2=A0 Sophia= Jantz Client Support Specialist II|=C2=A0TheKey Phone: 866-226-1702 b= illing@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 = = = = = =C2=A0 = = = Good morning, Andrea, = = = =C2=A0 = = = Thank you for asking, but That=E2=80=99s HR and Payroll questions. You m= ay want to ask payroll officer or HR = = = =C2=A0 = = = Thanks = = = Miso = = = =C2=A0 = = = = = = From: Meghie, Andrea = Sent: Thursday, May 8, 2025 7:51 AM = To: AccountPayable = Cc: Valli, Jenny = Subject: Re: Invoice #1036584 from TheKey = = = = = =C2=A0 = = = = Question = = = = = =C2=A0Our staff are paid 11.25 hrs for a 12-hour shift, why is it we pay= the agency 12 hrs? = = = = = =C2=A0 = = = = = =C2=A0A = = = = = =C2=A0 = = = = = 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=C2=A0 = = = Email:=C2=A0ameghie@torontograce.org = = 

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