--000000000000a0cdda0601798d15 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Ali, Chuck and I have discussed Calgary PAD and I just have one last question. Who has been filling in the Netsuite Payment Sheet for this every week? I see that it's being done every week but I haven't touched Calgary and Chuck doesn't touch that sheet either. Thank you, On Wed, Jul 26, 2023 at 1:50=E2=80=AFPM Ali Malik wr= ote: > @Chuck Terlesky Please see attached google sheet. > Look at the July 26th sheet and only put through the July 19th invoices > please. > > > https://docs.google.com/spreadsheets/d/1tDClbK3aZRV25bzMK0DDPsobm7sd8e31o= L4pCnxlDsI/edit?usp=3Dsharing > > thank you, > > On Wed, Jul 26, 2023 at 1:44=E2=80=AFPM Ali Malik = wrote: > >> @Vashon Palloo @Lisa Barker >> Hey guys, this is the open invoice report we >> talked about. I can email it this week if you like but just want to ensu= re >> going forward Chuck can expect these from you? >> >> thanks >> >> On Wed, Jul 26, 2023 at 1:42=E2=80=AFPM Chuck Terlesky >> wrote: >> >>> Hi Vashon and Lisa, >>> >>> I have been told by Ali that both of you are moving forward with >>> communication around Calgary, Alberta's - pre-authorized debit. >>> >>> I handle the PAD for Calgary and typically Ali will send a communicatio= n >>> link through Google Chat and attach the Excel spreadsheet for me to >>> complete PAD for Calgary. >>> >>> I inquired this morning as I have not heard anything Monday or Tuesday >>> and Ali said that you were both taking over. Please email me once the P= AD >>> is ready and let me know which invoices you need me to process. >>> >>> I look forward to hearing from you and working with you in the future. >>> >>> Regards, >>> Chuck >>> >>> -- >>> Chuck Terlesky B.A., CCPE >>> General Manager/Regional Caregiver Ambassador for Canada >>> >>> 403-301-3777 >>> >>> TheKey.ca >>> >>> [image: TheKey] >>> >>> >> >> -- >> *Ali Malik* >> Manager - Financial Operations >> >> > > -- > *Ali Malik* > Manager - Financial Operations > > --=20 *Vashon Palloo* Senior Accounts Receivable Specialist vashon.palloo@thekey.com [image: TheKey] --000000000000a0cdda0601798d15 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Ali, Chuck and I have discussed Calg= ary PAD and I just have one last question. Who has been filling in the Nets= uite Payment Sheet for this every week? I see that= it's being done every week but I haven't touched Calgary and Chuck= doesn't touch that sheet either. Thank you, On Wed, Jul 26, 2023 at 1:50=E2=80=AFPM Ali Malik < ali.malik@thekey.com > wrote: @Chuck Terlesky =C2=A0Please see a= ttached google sheet. Look at the July 26th sheet and only put through the = July 19th invoices please. https://docs.google.com/spreadsheets/d/1tDClb= K3aZRV25bzMK0DDPsobm7sd8e31oL4pCnxlDsI/edit?usp=3Dsharing thank you, On Wed, Jul 26, 2023 at 1:44=E2=80=AFPM Ali= Malik < ali.ma= lik@thekey.com > wrote: @