Angie, also, alerting that I don't see your controller copied on this
thread.
On Thu, Mar 31, 2022 at 12:31 PM Lucas Motro <lmotro@thekey.com> wrote:
> 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 <
> akunnath@homecareassistance.com> wrote:
>
>> Hi James,
>>
>> Thanks for the follow up. With regards to the hard financial close, do
>> you 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 <http://homecareassistancewaterloo.ca/>*
>>
>> *me <http://homecareassistancewaterloo.ca/>Care
>> <http://homecareassistancewaterloo.ca/>Assistance
>> <http://homecareassistancewaterloo.ca/>Waterloo
>> <http://homecareassistancewaterloo.ca/>.ca
>> <http://homecareassistancewaterloo.ca/>www
>> <http://www.homecareassistanceguelph.ca/>.Home
>> <http://www.homecareassistanceguelph.ca/>Care
>> <http://www.homecareassistanceguelph.ca/>Assistance
>> <http://www.homecareassistanceguelph.ca/>Guelph
>> <http://www.homecareassistanceguelph.ca/>.ca
>> <http://www.homecareassistanceguelph.ca/>*
>> *www <http://www.homecareassistanceoakville.ca/>.Home
>> <http://www.homecareassistanceoakville.ca/>Care
>> <http://www.homecareassistanceoakville.ca/>Assistance
>> <http://www.homecareassistanceoakville.ca/>Oakville
>> <http://www.homecareassistanceoakville.ca/>.ca
>> <http://www.homecareassistanceoakville.ca/>**www
>> <http://www.homecareassistancemississauga.ca/>.Home
>> <http://www.homecareassistancemississauga.ca/>Care
>> <http://www.homecareassistancemississauga.ca/>Assistance
>> <http://www.homecareassistancemississauga.ca/>Mississauga.
>> <http://www.homecareassistancemississauga.ca/>ca
>> <http://www.homecareassistancemississauga.ca/>*
>>
>>
>> *Changing the Way the World Ages*
>>
>> On Mar 31, 2022, at 11:37 AM, James Patchett <jpatchett@thekey.com>
>> wrote:
>>
>>
>> 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 set
>> 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 <https://brand.thekey.com/esg/jpatchett@thekey.com>
>> TheKey.com <https://www.thekey.com/>
>> [image: TheKey] <https://homecareassistance.com/>
>>
>>
>
> --
> Lucas Motro
> Director of Corporate Development
> *Please note my email has changed:*
> lmotro@homecareassistance.com <Lucas.Motro@TheKey.com>
> TheKey.com <https://www.thekey.com/>
> [image: TheKey] <https://homecareassistance.com/>
>
--
Lucas Motro
Director of Corporate Development
*Please note my email has changed:*
lmotro@homecareassistance.com <Lucas.Motro@TheKey.com>
TheKey.com <https://www.thekey.com/>
[image: TheKey] <https://homecareassistance.com/>