--000000000000c06653062efc59f2 Content-Type: multipart/alternative; boundary="000000000000c06652062efc59f1" --000000000000c06652062efc59f1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Laszlo, From an Accounts Payable perspective, we are making payments to suppliers and client refunds using our Canadian account. Wire transfers are done manually, while check payments are processed systematically. This is unrelated to payroll. Thanks, On Tue, Feb 25, 2025 at 1:57=E2=80=AFPM Laszlo Kovacs wrote: > Hi An, > > > > Can you please remind me what we agreed to for this process? Were we goin= g > to overnight checks and can we send them from the JPM CAD payroll account= ? > > > > Thanks, > > > > *From:* Joyce Gonzalez > *Sent:* Tuesday, February 25, 2025 10:04 AM > *To:* Timothy Thomas ; Irin Eva ; > Laszlo Kovacs > *Cc:* Higinio Lopez ; Germaine Daniels germaine.daniels@thekey.com>; Canada Payroll ; > Lyndsey Organ > *Subject:* Re: E-transfer for Vancouver CG Marites Ballad > > > > Hello! > > Thank you for including accounting in this process. For clarity on our > end, could someone provide some insight into the process of e-transfers f= or > payroll-related items? > > Ideally, accounting would prefer these transactions to be processed from > the Canada payroll account to ensure more accurate tracking during > reconciliation. However, if there is a specific reason for using a > different account, we would appreciate understanding the rationale behind > this, so we can effectively reconcile during the fast-paced month-end > period. > > We greatly appreciate the insight! > > Thank you! > > Joyce G. > > > > *Joyce Gonzalez* > > *Assistant Manager, Accounting* > > 620.240.9278 > Wichita, KS > > [image: Image removed by sender. TheKey] > > > ------------------------------ > > *From:* Timothy Thomas > *Sent:* Tuesday, February 25, 2025 8:34 AM > *To:* Irin Eva ; Laszlo Kovacs laszlo.kovacs@thekey.com> > *Cc:* Higinio Lopez ; Germaine Daniels germaine.daniels@thekey.com>; Joyce Gonzalez ; > Canada Payroll > *Subject:* Re: E-transfer for Vancouver CG Marites Ballad > > > > @Laszlo Kovacs Am I still able to send > e-transfers or would you prefer to use the new method? > > > > On Tue, Feb 25, 2025 at 8:30=E2=80=AFAM Irin Eva wr= ote: > > Hi Timothy, > > Could you please e-transfer payment to Marites Ballad, a caregiver in > Vancouver? > > Due to a booking error, she did not receive her salary for the February > 21, 2025 pay date. > > *Company: *Orofresh Enterprises Inc. > *Pay Date:* Feb 21, 2025 > *Name:* Marites Ballad > *Email: *marites_ballad@yahoo.com > *Phone: *604-781-4174 (m) > *Net Amt: *$1295.15 (CAD) > > *Reason:* Booking Error > > > > Thanks, > > Irin > > > > -- > > *For All Kind of Payroll Inquiries Please Copy Canada Payroll Email - **c= anadapayroll@thekey.com > * > > > > *Irin Nahar Eva, PCP, PLP (CPM)* > > Payroll Supervisor > > *647-932-6409 * > > irin.eva@thekey.com > > [image: Image removed by sender. S