--00000000000074ec3d05ee4c02f9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Lindsey,, Please send me her two pay statements rather than the pay register. As you can see from the register, 1600 has already been paid and marked as an advance. She will only receive the amounts you put in for the current period. Sorry didnt notice the advance. Now is clare to me. thanks Also, Dennis mentioned he was on call one week and should be paid for that. Done Regards, Sam Naffaa, CMA Financial Controller - Waterloo & Oakville 905.337.1288 *Please note my email has changed:* hcao.accounting@TheKey.com TheKey.com [image: TheKey] On Fri, Nov 25, 2022 at 8:54 AM Lindsey Fancy wrote: > Hi Sam, > > Please send me her two pay statements rather than the pay register. As yo= u > can see from the register, 1600 has already been paid and marked as an > advance. She will only receive the amounts you put in for the current > period. > > Also, Dennis mentioned he was on call one week and should be paid for > that. > > > Thanks, > > Lindsey > > Sent from my iPhone > > On Nov 25, 2022, at 7:41 AM, Sam Naffaa > wrote: > > =EF=BB=BF > Thanks Lindsey, > Ibn regards Harinder. The hours below are there now under Preliminary pay > period 22 ( no final run yet) . If I run the payroll now those hours will > be paid to her in addition to the hours in the current pay period. If you > didnt pay it to her, that would be fine. Please clarify. > > > Regards, > Sam Naffaa, CMA > Financial Controller - Waterloo & Oakville > 905.337.1288 > *Please note my email has changed:* > hcao.accounting@TheKey.com > > TheKey.com > [image: TheKey] > > > > > > > > On Thu, Nov 24, 2022 at 8:54 PM Lindsey Fancy wrote: > >> Hi Sam, >> >> Please see the comments below in red and let me know. >> Cindy Sklusky gets $650/month which is added as a vehicle allowance. I >> forgot to add that last pay period (she was getting $325/pay period) so = I >> e-transfered it. I already put in the full $650 for the Nov 30 payroll >> period, and marked a $325 advance, which I sent last week. The name in >> Payworks is Cynthia Sklusky, is it correct? Yes >> >> >> I am e-transferring and processing Hardiner Kaur's pay. You will see an >> extra pay stub for her when you do the payroll preview. I can see you >> added to the current payroll (PP#22) not an extra run. Please confirm. >> ----> I actually did this as a reversal/manual payment. So for some reas= on >> the paystub will show saying this pay period but it will generate an >> entirely separate one for this actual pay period. I believe the hours fo= r >> EI would still be reflected correctly. >> >> There are a few caregivers who are paid under both payrolls: Is the >> concept that each caregiver pays based on the Client's site (East or Wes= t)? >> If yes no worries I will take care of it. ----> Yes. I am not adding new >> staff this way but old staff who were on both are still paid this way fo= r >> now. >> >> On Thu, Nov 24, 2022