--000000000000e60d0e0604c8462a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sam, Based on my conversation with Irin you have been given access to the worksheet that contains the necessary information WSIB/WCB to be used to remit payment. Will you be performing any type of audit or reconciliation prior to remitting the payment or will you remit payment solely based on Irin's calculations? Germaine DanielsPayroll Director germaine.daniels@thekey.com Phone: 562-380-3662 TheKey.com On Wed, Sep 6, 2023 at 8:23 AM Sam Naffaa wrote: > Hi Germaine, I need the same above information quarterly. > > Regards, > Sam Naffaa, CMA > 905.337.1288 > *Please note my email has changed:* > hcao.accounting@TheKey.com > > TheKey.com > [image: TheKey] > > > > > > > > On Fri, Aug 25, 2023 at 4:11=E2=80=AFPM Germaine Daniels germaine.daniels@thekey.com> wrote: > >> Hi Sam, >> >> Wouldn't you perform the reconciliation and calculation based on the >> payroll reports provided to you each payroll? What do you need from Irin= ? >> If she has already provided you the necessary payroll reports that >> reflect the information? >> Germaine Daniels >> >> *Payroll Director *germaine.daniels@thekey.com >> Phone: 562-784-1800 >> TheKey.com >> [image: TheKey] >> >> >> On Fri, Aug 25, 2023 at 3:10=E2=80=AFAM Sam Naffaa >> wrote: >> >>> Hi Germaine, >>> I have no problem doing this. @Irin Eva Please >>> share with me the WSIB/WCB outstanding amounts for the Q1, Q2 2023 and = Will >>> do the 2023 reconciliation, file the required amount and ask the concer= ned >>> person to remit the outstanding amounts. >>> >>> Regards, >>> Sam Naffaa, CMA >>> 905.337.1288 >>> *Please note my email has changed:* >>> hcao.accounting@TheKey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >>> >>> On Wed, Aug 23, 2023 at 8:23=E2=80=AFAM Germaine Daniels >> germaine.daniels@thekey.com> wrote: >>> >>>> Hi Sam, >>>> >>>> Thanks for taking care of Waterloo and Oakville. Wouldn=E2=80=99t it m= ake since >>>> for you to file the other locations as well? Reason being, it appears = you >>>> are the most experienced and knowledgeable person regarding these proc= ess? >>>> Who has access to Winnipeg WSIB? Who was responsible for remitting tho= se >>>> payments historically? >>>> >>>> >>>> >>>> On Tue, Aug 22, 2023 at 9:40 PM Sam Naffaa >>>> wrote: >>>> >>>>> Hi Germaine and Brian, >>>>> I have filed and paid Waterloo and Oakville on time. I have no idea >>>>> who will be taking care of the other sites. Also, I have no access to= the >>>>> Winnipeg WSIB account. Please let me know if there is anything I can = help >>>>> with >>>>> Regards, >>>>> Sam Naffaa, CMA >>>>> 905.337.1288 >>>>> *Please note my email has changed:* >>>>> hcao.accounting@TheKey.com >>>>> >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> On Tue, Aug 22, 2023 at 12:31=E2=80=AFPM Germaine Daniels >>>> germaine.daniels@thekey.com> wrote: >>>>> >>>>>> H