=?utf-8?B?UmU6IEZhY3R1cmUvSW52b2ljZSA0MTYyOCBIb21lIENhcmUgQXNzaXN0YW5j?= =?utf-8?B?ZSBNb250csOpYWwgLyBTb2lucyDDoCBEb21pY2lsZSAtIFNBSU5ULU1BUkdB?= =?utf-8?Q?RET_CHSLD_-_Aide_de_service?=

Hello,

The manager cannot approve this invoice, according to our files the following resources did not sign in:
02/15/22 07:00am-03:00pm Marquez, Laarni
02/17/22 03:00pm-11:00pm Muza, Jessie
02/17/22 03:10pm-11:00pm Hinds, Keiya CORRECTION: Our nurse witnessed her at work and approved her presence
02/20/22 07:00am-03:00pm Cain, Shyla
Please send credit for the remaining shifts so we can approve and pay the rest of the invoice.

Thank you,
Anca Besof
Agente administrative / Administrative Agent
Service des activités de remplacement / Replacement activities service
Direction des ressources humaines | Department of Human Resources
CIUSSS Centre-Ouest de l'Île de Montréal

Hôpital Général Juif

3755 ch. de la Côte-Sainte-Catherine Rd.

Montréal, QC H3T 1E2

Courriel: anca.besof.ccomtl@ssss.gouv.qc.ca

​

________________________________
From: Anca Besof (CCOMTL) <anca.besof.ccomtl@ssss.gouv.qc.ca>
Sent: February 25, 2022 15:50
To: Home Care Assistance / Soins a Domicile <adminmtl@homecareassistance.com>; Sandra Daoust <sdaoust@homecareassistance.com>
Cc: Lisa Sbardi (CCOMTL) <lsbardi@jgh.mcgill.ca>; Payable Moi (CCOMTL) <payablemoi.ccomtl@ssss.gouv.qc.ca>; Kelorne Hackshaw (CCOMTL) <kelorne.hackshaw.ccomtl@ssss.gouv.qc.ca>; Myrto Adamou (CCOMTL) <Myrto.Adamou.DLM@ssss.gouv.qc.ca>
Subject: Fw: Facture/Invoice 41628 Home Care Assistance Montréal / Soins à Domicile - SAINT-MARGARET CHSLD - Aide de service

Hello,

The manager cannot approve this invoice, according to our files the following resources did not sign in:
02/15/22 07:00am-03:00pm Marquez, Laarni
02/17/22 03:00pm-11:00pm Muza, Jessie
02/17/22 03:10pm-11:00pm Hinds, Keiya
02/20/22 07:00am-03:00pm Cain, Shyla
Please send credit so we can approve and pay the rest of the invoice.

Thank you,
Anca Besof
Agente administrative / Administrative Agent
Service des activités de remplacement / Replacement activities service
Direction des ressources humaines | Department of Human Resources
CIUSSS Centre-Ouest de l'Île de Montréal

Hôpital Général Juif

3755 ch. de la Côte-Sainte-Catherine Rd.

Montréal, QC H3T 1E2

Courriel: anca.besof.ccomtl@ssss.gouv.qc.ca

​
________________________________
From: Home Care Assistance / Soins a Domicile <adminmtl@homecareassistance.com>
Sent: February 23, 2022 11:10
To: 06 CCOMTL Payable <payable.ccomtl@ssss.gouv.qc.ca>
Cc: Anca Besof (CCOMTL) <anca.besof.ccomtl@ssss.gouv.qc.ca>; Kelorne Hackshaw (CCOMTL) <kelorne.hackshaw.ccomtl@ssss.gouv.qc.ca>
Subject: Facture/Invoice 41628 Home Care Assistance Montréal / Soins à Domicile - SAINT-MARGARET CHSLD - Aide de service

Avertissement automatisé : Ce courriel provient de l'extérieur de votre organisation. Ne cliquez pas sur les liens et les pièces jointes si vous ne reconnaissez pas l'expéditeur.

Saint-Margaret CHSLD:

Votre facture est ci-jointe.

Merci de faire affaire avec nous. Nous l'apprécions beaucoup.

Your invoice is attached.

Thank you for your business - we appreciate it very much.

Soins à Domicile / Home Care Assistance (Montréal) Inc.
4464 Ste. Catherine Ouest
Westmount, QC
H3Z 1R7
(514) 907-5065