--00000000000051f5300606fd8803 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable My next expense report submission or my pay check? I need to know which one I would prefer it not to come off my pay check if possible Also I never got my August bonus last pay either On Thu, Oct 5, 2023 at 3:55=E2=80=AFPM Irin Eva wrote= : > Yes, from your next expense we need to deduct $150 as it was claimed as a > Gas bill. > > On Thu, Oct 5, 2023 at 3:54=E2=80=AFPM Allison Brennan > wrote: > >> So you=E2=80=99re going to deduct more money off my pay check then I gue= ss? >> >> On Thu, Oct 5, 2023 at 3:50=E2=80=AFPM Irin Eva wr= ote: >> >>> Hi Allison, >>> >>> I didn't deducted from this expense. I was deduced from recent one. >>> >>> This expense is the previous one and it's already paid. >>> >>> Thanks, >>> Irin >>> >>> On Thu, Oct 5, 2023 at 7:47=E2=80=AFAM Allison Brennan >> allison.brennan@thekey.com> wrote: >>> >>>> It was already deducted from Irin on Monday from the reimbursement >>>> thank you >>>> >>>> I was not paid gas at all >>>> >>>> On Thu, Oct 5, 2023 at 7:46=E2=80=AFAM Sam Naffaa >>>> wrote: >>>> >>>>> So we should take $150 ( 75+75) from the reimbursed amount. Please >>>>> confirm. >>>>> >>>>> Regards, >>>>> Sam Naffaa, CMA >>>>> 905.337.1288 >>>>> *Please note my email has changed:* >>>>> hcao.accounting@TheKey.com >>>>> >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> On Mon, Oct 2, 2023 at 6:25=E2=80=AFPM Cheryl Cartwright >>>> ccartwright@thekey.com> wrote: >>>>> >>>>>> I think there is a misunderstanding. Saving gas bills are for T22 >>>>>> forms at tax time. KM=E2=80=99s are for reimbursement. >>>>>> >>>>>> On Mon, Oct 2, 2023 at 10:33 AM Timothy Thomas wrote= : >>>>>> >>>>>>> Yes, you can't submit gas bills AND claim KM reimbursements. Only >>>>>>> KMs moving forward please. >>>>>>> >>>>>>> On Mon, Oct 2, 2023 at 9:30=E2=80=AFAM Allison Brennan >>>>>> allison.brennan@thekey.com> wrote: >>>>>>> >>>>>>>> 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 >>>>>>>> anymore >>>>>>>> >>>>>>>> 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 >>>>>>>> hcao.accounting@thekey.com> 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] >>>>>>>>>> >>>>>>>>>> >>>>>>>>>> >>>>>>>>>> >>