Re: Payments

From
Allison Brennan <allison.brennan@thekey.com>
To
Timothy Thomas <tt@thekey.com>
CC
Irin Eva <irin.eva@thekey.com>, Sam Naffaa <hcao.accounting@thekey.com>, Cheryl Cartwright <ccartwright@thekey.com>
Date
Mon, 2 Oct 2023 09:34:08 -0400
Folder
INBOX
--0000000000006894450606bbd636 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable not a problem. Allison Brennan *Client Success Manager* *Office: 519-954-2111* *Direct Line: 437-216-2865* *Fax: 519-489-1370* TheKey.ca [image: TheKey] On Mon, Oct 2, 2023 at 9:33=E2=80=AFAM Timothy Thomas wrote= : > Yes, you can't submit gas bills AND claim KM reimbursements. Only KMs > moving forward please. > > On Mon, Oct 2, 2023 at 9:30=E2=80=AFAM Allison Brennan > wrote: > >> Cheryl told me to save my gas bills and submit those too >> >> Let me know if you want me to stop submitting the gas >> >> I have all the gas bills but the one for the water I don=E2=80=99t have = anymore >> >> On Mon, Oct 2, 2023 at 9:28=E2=80=AFAM Timothy Thomas wr= ote: >> >>> Should be KMs only... >>> >>> On Sat, Sep 30, 2023 at 6:15=E2=80=AFAM Sam Naffaa >>> wrote: >>> >>>> Allison, I need the two gas bills each one $75 and if you have the bil= l >>>> for the Water. Also, I am confused, You are submitting KMs for >>>> reimbursement and also gas bills. Could you please explain? >>>> Regards, >>>> Sam Naffaa, CMA >>>> 905.337.1288 >>>> *Please note my email has changed:* >>>> hcao.accounting@TheKey.com >>>> >>>> TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> >>>> >>>> >>>> >>>> >>>> On Mon, Sep 25, 2023 at 4:23=E2=80=AFPM Allison Brennan >>> allison.brennan@thekey.com> wrote: >>>> >>>>> What invoice for what report? >>>>> >>>>> I have nothing but my expense sheet. >>>>> >>>>> It was also deducted from my pay the first time it was issued to me. >>>>> >>>>> >>>>> Allison Brennan >>>>> >>>>> *Client Success Manager* >>>>> >>>>> >>>>> *Office: 519-954-2111* >>>>> >>>>> *Direct Line: 437-216-2865* >>>>> >>>>> *Fax: 519-489-1370* >>>>> >>>>> TheKey.ca >>>>> >>>>> [image: TheKey] >>>>> >>>>> >>>>> On Sat, Sep 23, 2023 at 4:04=E2=80=AFAM Sam Naffaa >>>>> wrote: >>>>> >>>>>> Hi Allison, Please send me the invoice of the attached report. going >>>>>> forward, please copy me in each reimbursement report and send me the= bills >>>>>> for accounting purposes. >>>>>> Regards, >>>>>> Sam Naffaa, CMA >>>>>> 905.337.1288 >>>>>> *Please note my email has changed:* >>>>>> hcao.accounting@TheKey.com >>>>>> >>>>>> TheKey.com >>>>>> [image: TheKey] >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> ---------- Forwarded message --------- >>>>>> From: Irin Eva >>>>>> Date: Tue, Sep 19, 2023 at 11:10=E2=80=AFAM >>>>>> Subject: Re: Payments >>>>>> To: Sam Naffaa >>>>>> >>>>>> >>>>>> Hi Sam, >>>>>> >>>>>> Pls see attached, >>>>>> >>>>>> Thanks, >>>>>> Irin >>>>>> >>>>>> On Tue, Sep 19, 2023 at 7:49=E2=80=AFAM Sam Naffaa >>>>> hcao.accounting@thekey.com> wrote: >>>>>> >>>>>>> Hi Irin, >>>>>>> Do you have the vouchers of $415? If yes , please send it to me. >>>>>>> Going forward, please let me know once you adjust advance payment >>>>>>> with expenses ( We need the vouchers) or deduct from salary. >>>>>>> Regards, >>>>>>> Sam Naffaa, CMA >>>>>>> 905.337.1288 >>>>>>> *Please