--0000000000008c1da705f6e3db9a Content-Type: multipart/alternative; boundary="0000000000008c1da505f6e3db99" --0000000000008c1da505f6e3db99 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Jennifer From the accounting side, we don't accrue/record per person. It's just one lump sum accumulated amount on the balance sheet. I'm not sure if the payroll provider (Ceridian, Payworks, etc) will be able to pull some kind of report per person, maybe the people that are doing the payroll will know= . cc'ing @Germaine Daniels Chuck from Calgary mentioned to me that you asked for the accrued vacation info from the CAN offices last week. Do you already have that info? Also, Loving Home Care operation was absorbed into HCA Vancouver in Sep/21, and the two amalgamated as of Jan 1, 2022, so it doesn't exist anymore. Complete Care is not a Canadian subsidiary that I know of, might be a similar situation as Vancouver. @Timothy Thomas Do you know what's the story with Complete Care? Thanks. Thanks. *Hua Wu CA, CPA* Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com TheKey.com [image: TheKey] On Tue, Mar 14, 2023 at 4:01â¯PM Jennifer Allen = wrote: > Hello Hua, > > Shameema and I are partnering with Chuck Leu to understand if accounting > is paying out accrued vacation pay for the following acquisition location= s. > > Additionally, we will need a list of vacation accruals by person so we ca= n > complete HR audit work. > > Thank you! > > > [image: image.png] > > -- > Jennifer AllenSr. Director of Human Resources and Training > TheKey > --0000000000008c1da505f6e3db99 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Jennifer From the accounting side, w= e don't accrue/record per person. It's just one lump sum accumulate= d amount on the balance sheet. I'm not sure if the payroll p= rovider (Ceridian, Payworks, etc) will be able to pull some kind of report = per person, maybe the people that are doing the payroll will know. cc'ing @Germ= aine Daniels  Chuck from Calgary mentioned to me that yo= u asked for the accrued vacation info from the CAN offices last week. Do yo= u already have that info? Also, Loving Home Care o= peration was absorbed into HCA Vancouver in Sep/21, and the two amalgamated= as of Jan 1, 2022, so it doesn't exist anymore. Complete Care is= not a Canadian subsidiary that I know of, might be a similar situation as = Vancouver. @Timothy Thomas  Do you kno= w what's the story with Complete Care? Thanks.= Thanks. Hua Wu CA, CPA Accounting Manager - Canada (403) 369-8848 hua.wu@thekey.com = TheKey.com = <