--000000000000bf2f6506004f690d Content-Type: multipart/alternative; boundary="000000000000bf2f6406004f690c" --000000000000bf2f6406004f690c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 the > credit to me directly (not to the client) so I can partner w/Tim directly= . > > > > > > 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 wr= ote: > > 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 per > week. We need this reversed. > > > > Therefore the client is to be charged the 4 credits of $375.65 applied on > 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] > > > > --000000000000bf2f6406004f690c Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, As per your email on this threa= d, I am assuming we should charge the customer for the credits (cheque empl= oi) 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 we= ek's invoice. Thanks, Sumira On Tue, Jul 11, 2023 at 9:47=E2=80=AFAM < eclark@thekey.com > wrote: Hi Team- = =C2=A0 Please see the request for a= credit below. When complete, please send the credit to me directly (not to= the client) so I can partner w/Tim directly. =C2=A0 =C2=A0 Elizabeth=C2=A0Clark=C2=A0 = Director, = CI & Transformation = Lon