--00000000000043ff3e05f17358f7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Because I was away the last 2 days the changes were not added to that sheet. Stephanie was not aware. Please give us a moment to adjust. Thank you Dominique Dominique Jacobs *Client Care Manager* Tel: 514.907.5065 | Fax: 514.221.4265 djacobs@homecareassistance.com | Homecareassistancemontreal.ca On Wed, Jan 4, 2023 at 12:08 PM Ali Malik wrote: > Okay so i'm going to use the changes/working sheet to get the correct > credit amounts? > > thank you, > > On Wed, Jan 4, 2023 at 12:04 PM Timothy Thomas wrote: > >> There was a change to the format of this sheet yesterday. >> >> Misty from payroll and @Maria Licoudis got >> together and decided to add a new tab for each week to track the changes= , >> and to leave the master tab alone. This way you have a reference point f= or >> each week. I just want to be sure you're all using this the same way. >> >> On Wed, Jan 4, 2023 at 11:38 AM Ali Malik wrote: >> >>> Hi Dom, >>> >>> Is the sheet updated with the correct amount? I have not added them in >>> yet so if the sheets not updated with the right amount can you kindly >>> please update it and let me know. >>> >>> thank you >>> >>> On Wed, Jan 4, 2023 at 11:32 AM Dominique Jacobs >>> wrote: >>> >>>> Hi Ali >>>> >>>> Did you receive the note I wrote you on the action sheet? Some >>>> caregivers actually worked less hours. There are notes on the caregive= rs >>>> last shift for the billing period re how many hours are to be removed = for >>>> payroll but they also apply to billing. So the client should be deduct= ed >>>> those numbers of hours x the amount. >>>> >>>> Let me know >>>> >>>> Thanks >>>> Dom >>>> >>>> >>>> >>>> Dominique Jacobs >>>> >>>> >>>> >>>> *Client Care Manager* >>>> >>>> Tel: 514.907.5065 | Fax: 514.221.4265 >>>> >>>> djacobs@homecareassistance.com | Homecareassistancemontreal.ca >>>> >>>> >>>> >>>> On Tue, Jan 3, 2023 at 12:13 PM Ali Malik wrote= : >>>> >>>>> Hi Team, >>>>> >>>>> Happy New Year to you all :) >>>>> >>>>> I'm confirming that the credit amounts bolded below beside each clien= t >>>>> are what i'm going to add for this weeks cheque emploi invoices (last >>>>> week's bookings). >>>>> >>>>> Also when you are editing the sheet just for reference, i invoices >>>>> sometimes Monday/Tuesday and if there are delays on Wednesday. So wha= tever >>>>> amount I see on there before invoicing is what i'm going to be adding= for >>>>> prior weeks bookings. So lets say for example there are adjustments f= or >>>>> this week's bookings, please only edit thursday and friday, latest mo= nday >>>>> morning. >>>>> >>>>> thank you, >>>>> >>>>> Client Caregiver Hours Rate Credit Amount >>>>> Ada De Stefano Louie Lumain 12.5 $19.98 $249.75 >>>>> Catherine Lehr Nethelma Bala 14.5 $19.00 $275.50 >>>>> Charles & Penny Casey Sherry Campeau * NOTE Sherry works 2wks on 2wks >>>>> off, credit is applied only when she is working 19 $19.33 $367.27 >>>>> Gerard Hirsch Kimberley Stojanovic 4 $19.00 $76.00 >>>>> Gerard Hirsch Marie Grace Juaneza 24 $19.00 $456.00 >>>>> Gerry Hirsh Natascha Haynes 35 $19.98 $699.30 >>>>> Harold Lampcov Tigi Tigist 20 $19.98 $399.60 >>>>> Jalaluddin Hussain Simmi Sharma 40 $19.02 $760.80 >>>>> Mario Mottillo Karene Dick 7 $19.02 $133.14 >>>>> Nathalie Olarte Shazia Sheikh 23.5 $19.02 $446.97 >>>>> Pauline Cardin Danielle Patterson 26.75 $19.98 $534.47 >>>>> Quait Yin & Thang Nat Yin AhSeng Lina Gallego 19.5 $19.02 $370.89 >>>>> Samuel Freedman Luminita Cristea 17 $20.00 $340.00 >>>>> Sara Seminara Ruth Abreu 25 $19.02 $475.50 >>>>> Vittoria Iadipaolo Rossana Alonzo 4 $19.00 $76.00 >>>>> Rachel Sasseville Roche Dag-um 16.75 $19.00 >>>>> >>>>> -- >>>>> *Ali Malik* >>>>> Manager - Financial Operations >>>>> >>>>> >>> >>> -- >>> *Ali Malik* >>> Manager - Financial Operations >>> >>> >> >> -- >> Tim Thomas >> Head of Canada Division >> *Please note my email has changed:* >> tt@TheKey.com >> (514) 591-9387 >> TheKey.com >> [image: TheKey] >> > > > -- > *Ali Malik* > Manager - Financial Operations > > --00000000000043ff3e05f17358f7 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Because=C2=A0I was away the last 2 days the changes=C2=A0w= ere not added to that sheet. Stephanie was not aware. Please give us a mome= nt to adjust.=C2=A0 Thank you=C2=A0 Dominique=C2=A0 =C2= =A0 Dominique Jacobs <a href=3D"ht= tps://www.linkedin.com/company/home-care-assistance-montreal-soins-%C3%A0-d= omicile-/?miniCompanyUrn=3Durn%3Ali%3Afs_miniCompany%3A9227717&lipi=3D