--00000000000058ee4106004fc55b Content-Type: multipart/alternative; boundary="00000000000058ee4006004fc55a" --00000000000058ee4006004fc55a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, Should the added expense be 1502.60? Thanks, Sumira On Wed, Jul 12, 2023 at 12:42=E2=80=AFPM Sumira Suthesan wrote: > Hi Tim, > > As per your email on this thread, I am assuming we should charge the > customer for the credits (cheque emploi) we gave them? > If so, what is the total of the credits that I should charge Anne Johnson= ? > I can add it as an expense to next week's invoice. > > Thanks, > Sumira > > > On Tue, Jul 11, 2023 at 9:47=E2=80=AFAM wrote: > >> Hi Team- >> >> >> >> Please see the request for a credit below. When complete, please send th= e >> credit to me directly (not to the client) so I can partner w/Tim directl= y. >> >> >> >> >> >> Elizabeth Clark >> >> *Director, CI & Transformation* >> >> *Long Term Care Insurance, Onboarding* >> >> >> >> *TheKey* >> >> >> >> >> >> >> >> *From:* Germaine Daniels >> *Sent:* Monday, July 10, 2023 9:24 AM >> *To:* Timothy Thomas >> *Cc:* Elizabeth Clark ; Irin Eva ; >> Joey Taylor ; Lori Hernandez > lori.hernandez@thekey.com> >> *Subject:* Re: Anne Johnson >> >> >> >> Hi Tim, >> >> >> >> The payroll team will calculate the adjustment and get back to you. >> >> >> >> Regards, >> >> Germaine Daniels >> >> *Payroll Director * >> germaine.daniels@thekey.com >> >> Phone: 562-784-1800 >> >> *TheKey.com * >> >> [image: Image removed by sender. TheKey] >> >> >> >> >> >> >> On Mon, Jul 10, 2023 at 9:21=E2=80=AFAM Timothy Thomas w= rote: >> >> Hi Elizabeth & Germaine >> >> >> >> We have another adjustment needed for a Cheque Emplois client in >> Montreal. >> >> >> >> On May 27th the caregiver Loupu Orogie began working with Client Anne >> Johnson and put on the subsidy program as of the 29th for 19.75 hours pe= r >> week. We need this reversed. >> >> >> >> Therefore the client is to be charged the 4 credits of $375.65 applied o= n >> the 10th, 14th, 21st and 28th of June, totalling $1502.60. >> >> >> >> Loupu has been given two advances totalling $1200. She will need to be >> paid out for all the hours withheld in that period minus her advance. >> >> >> >> Let me know if you have any questions >> >> Thanks >> >> >> >> -- >> >> *Tim Thomas* >> >> Head of Canada Division >> >> *Please note my email has changed:* >> >> tt@TheKey.com >> >> (514) 591-9387 >> >> *TheKey.ca * >> >> [image: Image removed by sender. TheKey] >> >> >> >> --00000000000058ee4006004fc55a Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, Should the added expense be 150= 2.60? Thanks, Sumira On Wed, Jul 12= , 2023 at 12:42=E2=80=AFPM Sumira Suthesan < sumira.suthesan@thekey.com > wrote: Hi Tim, As per your email on this thread, I am assuming we should char= ge the customer for the credits (cheque emploi) we gave them? If = so, what is the total of the credit