Re: Follow-up Items

From
Sam Naffaa <hcao.accounting@thekey.com>
To
Lindsey Fancy <lfancy@thekey.com>
CC
Timothy Thomas <tt@thekey.com>
Date
hu, 24 Nov 2022 17
Folder
INBOX
--000000000000c4076605ee3e9e42 Content-Type: text/plain; charset="UTF-8" Hi Lindsey, Please see the comments below in red and let me know. Cindy Sklusky gets $650/month which is added as a vehicle allowance. I forgot to add that last pay period (she was getting $325/pay period) so I e-transfered it. I already put in the full $650 for the Nov 30 payroll period, and marked a $325 advance, which I sent last week. The name in Payworks is Cynthia Sklusky, is it correct? I forwarded you the email regarding bonuses for Brian and Dennis. Received I am e-transferring and processing Hardiner Kaur's pay. You will see an extra pay stub for her when you do the payroll preview. I can see you added to the current payroll (PP#22) not an extra run. Please confirm. There are a few caregivers who are paid under both payrolls: Is the concept that each caregiver pays based on the Client's site (East or West)? If yes no worries I will take care of it. Majella Brideau PSAH hours for client Parrish, remaining hours for PSC. If they add another client to her in the future, you will have to look and see which company is being paid for the clients hours Matilda Ngene (I see this period she is only with one client, PSC. Normally any extra hours are for PSAH) Janice Sevcik PSAH hours for Spezzano, Henderson. PSC for Okolita. If you could please export the payroll grids to Tim so they can update the caregiver rates in ClearCare. I have updated all the rates in Clearcare based on Payworks for the caregivers who worked in the last pay period and also I updated the employee number in Clearcare for exporting the data to Payworks. Please text me if you have any questions prior to processing. Thanks Regards, Sam Naffaa, CMA Financial Controller - Waterloo & Oakville 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Wed, Nov 23, 2022 at 7:30 PM Lindsey Fancy wrote: > Hi Sam, > > Just the follow up requested on a few items. > > Cindy Sklusky gets $650/month which is added as a vehicle allowance. I > forgot to add that last pay period (she was getting $325/pay period) so I > e-transfered it. I already put in the full $650 for the Nov 30 payroll > period, and marked a $325 advance, which I sent last week. > > I forwarded you the email regarding bonuses for Brian and Dennis. > > I am e-transferring and processing Hardiner Kaur's pay. You will see an > extra pay stub for her when you do the payroll preview. > > There are a few caregivers who are paid under both payrolls: > Majella Brideau > PSAH hours for client Parrish, remaining hours for PSC. If they add > another client to her in the future, you will have to look and see which > company is being paid for the clients hours > > Matilda Ngene (I see this period she is only with one client, PSC. > Normally any extra hours are for PSAH) > > Janice Sevcik > PSAH hours for Spezzano, Henderson. PSC for Okolita. > > If you could please export the payroll grids to Tim so they can update the > caregiver rates in ClearCare. > > Please text me if you have any questions prior to processing. > > 204-688-5716 > > Thanks, > > Lindsey > > > --000000000000c4076605ee3e9e42 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi=C2=A0Lindsey,=C2=A0 Please see the comme= nts=C2=A0below in=C2=A0red and let me know.=C2=A0 Cindy Sklusky g= ets $650/month which is added as a vehicle allowance. I forgot to add that = last pay period (she was getting $325/pay period) so I e-transfered it. I a= lready=C2=A0put in the full $650 for the Nov 30 payroll period, and marked = a $325 advance, which I sent last week. The name in= Payworks=C2=A0is Cynthia Sklusky, is it correct?=C2=A0 I forwarded you the email regarding bonuses for Brian and Denn= is. Received=C2=A0 = I am e-transferring and processing Hardiner Kaur's pay. You will see an= extra pay stub for her when you do the payroll preview. I can see you added to the current payroll (PP#22) not an extra run. = Please confirm.=C2=A0 There are a few careg= ivers who are paid under both payrolls: Is the conc= ept that each caregiver pays based on the Client's site (East or West)?= If yes no worries=C2=A0I will take care of it.=C2=A0 = Majella Brideau =C2=A0 =C2=A0 PSAH hours for client Pa= rrish, remaining hours for PSC. If they add another=C2=A0client to her in t= he future, you will have to look and see which company is being paid for th= e clients hours Matilda Ngene (I see this period she is only with= one client, PSC. Normally any extra hours are for PSAH) = Janice Sevcik =C2=A0 =C2=A0 PSAH hours for Spezzano, H= enderson. PSC for Okolita. If you could please exp= ort the payroll grids to Tim so they can update the caregiver rates in Clea= rCare. I have updated all the rates in Clearcare ba= sed on Payworks for the caregivers=C2=A0who worked in the last pay period a= nd also I updated the employee number in Clearcare for exporting the data t= o Payworks.=C2=A0 Please text me if you hav= e 

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