--0000000000004bedda0606bbc76d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Cheryl told me to save my gas bills and submit those too Let me know if you want me to stop submitting the gas I have all the gas bills but the one for the water I don=E2=80=99t have any= more On Mon, Oct 2, 2023 at 9:28=E2=80=AFAM Timothy Thomas wrote= : > Should be KMs only... > > On Sat, Sep 30, 2023 at 6:15=E2=80=AFAM Sam Naffaa > wrote: > >> Allison, I need the two gas bills each one $75 and if you have the bill >> for the Water. Also, I am confused, You are submitting KMs for >> reimbursement and also gas bills. Could you please explain? >> Regards, >> Sam Naffaa, CMA >> 905.337.1288 >> *Please note my email has changed:* >> hcao.accounting@TheKey.com >> >> TheKey.com >> [image: TheKey] >> >> >> >> >> >> >> >> On Mon, Sep 25, 2023 at 4:23=E2=80=AFPM Allison Brennan > allison.brennan@thekey.com> wrote: >> >>> What invoice for what report? >>> >>> I have nothing but my expense sheet. >>> >>> It was also deducted from my pay the first time it was issued to me. >>> >>> >>> Allison Brennan >>> >>> *Client Success Manager* >>> >>> >>> *Office: 519-954-2111* >>> >>> *Direct Line: 437-216-2865* >>> >>> *Fax: 519-489-1370* >>> >>> TheKey.ca >>> >>> [image: TheKey] >>> >>> >>> On Sat, Sep 23, 2023 at 4:04=E2=80=AFAM Sam Naffaa >>> wrote: >>> >>>> Hi Allison, Please send me the invoice of the attached report. going >>>> forward, please copy me in each reimbursement report and send me the b= ills >>>> for accounting purposes. >>>> Regards, >>>> Sam Naffaa, CMA >>>> 905.337.1288 >>>> *Please note my email has changed:* >>>> hcao.accounting@TheKey.com >>>> >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> ---------- Forwarded message --------- >>>> From: Irin Eva >>>> Date: Tue, Sep 19, 2023 at 11:10=E2=80=AFAM >>>> Subject: Re: Payments >>>> To: Sam Naffaa >>>> >>>> >>>> Hi Sam, >>>> >>>> Pls see attached, >>>> >>>> Thanks, >>>> Irin >>>> >>>> On Tue, Sep 19, 2023 at 7:49=E2=80=AFAM Sam Naffaa >>>> wrote: >>>> >>>>> Hi Irin, >>>>> Do you have the vouchers of $415? If yes , please send it to me. >>>>> Going forward, please let me know once you adjust advance payment wit= h >>>>> expenses ( We need the vouchers) or deduct from salary. >>>>> Regards, >>>>> Sam Naffaa, CMA >>>>> 905.337.1288 >>>>> *Please note my email has changed:* >>>>> hcao.accounting@TheKey.com >>>>> >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> On Sun, Sep 17, 2023 at 10:04=E2=80=AFPM Irin Eva wrote: >>>>> >>>>>> Hi Sam, >>>>>> >>>>>> The previous one I didn=E2=80=99t deduct from her pay check. She was= claiming >>>>>> $415 for expenses but I only paid her $15 . So, it was balanced. I t= hink I >>>>>> already mentioned you on my previous email. From this month I will a= djust >>>>>> with payroll. >>>>>> >>>>>> Thanks, >>>>>> Irin >>>>>> >>>>>> On Sun, Sep 17, 2023 at 3:23 AM Sam Naffaa >>>>> hcao.account