--0000000000004b0d4405fa1a1bc2 Content-Type: multipart/alternative; boundary="0000000000004b0d4305fa1a1bc1" --0000000000004b0d4305fa1a1bc1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi yes they are still active I am waiting to hear back from Fadia please hold off for now. I will come back to Ali and Vince with instructions on how to proceed once I speak to her! -- *Nikita Moreau* Staffing Manager / Gestionnaire du personnel nmoreau@TheKey.com 514-907-5065 TheKey.ca [image: TheKey] On Mon, Apr 24, 2023 at 2:03=E2=80=AFPM Timothy Thomas wrot= e: > Are they still active joey > > On Mon, Apr 24, 2023 at 1:11 PM Ali Malik wrote: > >> Hey Joey, >> >> Are we going to have this client long term? >> >> Can we develop a process in which we make separate client accounts for >> (PAD, NURSING, and ETC..) >> >> >> Thank you >> >> On Fri, Apr 21, 2023 at 1:36=E2=80=AFPM Vincenzo Nesparoli > vincenzo.nesparoli@thekey.com> wrote: >> >>> Hi Ali, >>> >>> I have no problem splitting the invoices according to service rendered = ( >>> invoice 47356 - Please separate by job title PAB - housekeeping Faith >>> Iyayi & 47258 - Please separate by job title - PAB- housekeeping Faith >>> Iyayi). That being said, how do I validate the information provided by >>> Adriana Vallese that: >>> >>> invoice 47155 Pamela Anug did not work on 02/16/20023#47097 - >>> >>> invoice 47097 Satnam Kaur did not work on 2/10/23 >>> >>> invoice 46889 - Satnam Kaur not working on Jan 27-28, 2023 >>> >>> invoice 47464 Sandra Jibunor did not work on March 7 and 8 >>> >>> Regards, >>> >>> Vincent >>> >>> >>> >>> >>> >>> >>> >>> ---------- Forwarded message --------- >>> From: Adriana Vallese (CIUSSS NIM) >> Adriana.M.Vallese.cnmtl@ssss.gouv.qc.ca> >>> Date: Mon, Apr 17, 2023 at 10:45=E2=80=AFAM >>> Subject: Factures =C3=A0 corriger - Centre d'accueil Les C=C3=A8dres >>> To: Vincenzo Nesparoli >>> Cc: Diane L=C3=A9pinepilon (CIUSSS NIM) >> Diane.LepinePilon.cnmtl@ssss.gouv.qc.ca> >>> >>> >>> Bonjour, >>> >>> Pour faire suite =C3=A0 notre conversation t=C3=A9l=C3=A9phonique d'auj= ourd'hui, je >>> vous envoie les # de factures =C3=A0 corriger : >>> >>> #47155 - Pamela Anug n'a pas travaill=C3=A9 le 16/02/20023. Il faudrait= aussi >>> s=C3=A9parer les factures par titre d'emploi (PAB, Inf., entretien m=C3= =A9nager, >>> etc.). Nous avons d=C3=A9j=C3=A0 fait la demande et cela a =C3=A9t=C3= =A9 fait mais les >>> derni=C3=A8res factures que nous avons re=C3=A7ues ne sont pas s=C3=A9p= ar=C3=A9es par titre >>> d'emploi. >>> >>> #47097 - Satnam Kaur n'a pas travaill=C3=A9 le 10/02/23 >>> >>> #46889 - Satnam Kaur n'a pas travaill=C3=A9 le 27 et 28 janvier 2023 >>> >>> #47356 - Svp s=C3=A9parer par titre d'emploi (PAB - entretien m=C3=A9na= ger Faith >>> Iyayi) >>> >>> #47464 - Sandra Jibunor n'a pas travaill=C3=A9e le 7 et 8 mars. >>> >>> #47258 - Svp s=C3=A9parer par titre d'emploi (PAB - entretien m=C3=A9na= ger Faith >>> Iya >>> >>> Je vous remercie =C3=A0 l'ava