--00000000000047401705db8631da Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Angie, No need to change your cycles, just need to make sure accruals are appropriate and made as if you are closing the books. Thanks, Lucas On Thu, Mar 31, 2022 at 12:30 PM Angie Kunnath wrote: > Hi James, > > Thanks for the follow up. With regards to the hard financial close, do yo= u > want to us to the below > > 1. Raise invoices for unbilled amounts till March 31st midnight? - if so, > clients will receive two invoices for the usual billing cycle (Mon-Sun) > > 2. Payroll - process payroll for all employees till March 31st. Same as > the above, there will be two pay stubs and deposits issued for the > corresponding pay cycles. > > Please advise. I have copied our financial controller, Sam Naffa, on this > email. > > Regards, > > Angie Kunnath > Chief Operating Officer > > *Home Care Assistance - **Serving Oakville, Mississauga, Burlington, > Waterloo & Wellington region* > > 375 University Ave E, Waterloo, ON, N2K3M7Tel: 519-954-2111 > 2525 Old Bronte Rd, Suite 212, Oakville, ON, L6M 4J2 Tel: 905-337-1200 > > *www.**H**o * > > *me Care > Assistance > Waterloo > .ca > www > .Home > Care > Assistance > Guelph > .ca > * > *www .Home > Care > Assistance > Oakville > .ca > **www > .Home > Care > Assistance > Mississauga. > ca > * > > > *Changing the Way the World Ages* > > On Mar 31, 2022, at 11:37 AM, James Patchett wrote= : > > =EF=BB=BF > Matt & Angie, > > I hope you are having a great week so far! We are looking forward to your > official close tomorrow and with that ask that please do a hard financial > close as of tonight at Midnight as starting tomorrow we will officially > start tracking at midnight tonight going forward and will want a clean se= t > of numbers to work on. > > I will be introducing you and your controller to the finance team so all > are in line with the April month end close and tracking all finances. > > Please let me know if you have any questions at all. > > Thank you, > > -- > James Patchett > Director Business Support Group > * Please note my email has changed: * > jpatchett@thekey.com > TheKey.com > [image: TheKey] > > --=20 Lucas Motro Director of Corporate Development *Please note my email has changed:* lmotro@homecareassistance.com TheKey.com [image: TheKey] --00000000000047401705db8631da Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Angie, No need to change your cycles= , just need to make sure accruals are appropriate and made as if you are cl= osing the books. Thanks, Lucas On Thu, Mar 31, 2022 at 12:30 PM Angie Kunnath < akunnath@homecareassistance.com > wr= ote: Hi James, Thanks for the follow up. With regards = to the hard financial close, do you want to us to the below=C2=A0 1. Raise invoices for unbilled amounts till March 31st midn= ight? - if so, clients will receive two invoices for the usual billing cycl= e (Mon-Sun) 2. Payroll - p