--000000000000b512e7060179cce7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Perfect, thank you. On Thu, Jul 27, 2023 at 11:29=E2=80=AFAM Ali Malik w= rote: > Hi Vashon, > > I have done this weekly. Chuck indicates which invoices he put through, I > add those payments into the netsuite payment sheet and send to payment > application team. > > thank you > > On Thu, Jul 27, 2023 at 11:24=E2=80=AFAM Vashon Palloo > wrote: > >> Hi Ali, >> >> Chuck and I have discussed Calgary PAD and I just have one last question= . >> Who has been filling in the Netsuite Payment Sheet for this every week? >> >> I see that it's being done every week but I haven't touched Calgary and >> Chuck doesn't touch that sheet either. >> >> Thank you, >> >> On Wed, Jul 26, 2023 at 1:50=E2=80=AFPM Ali Malik = wrote: >> >>> @Chuck Terlesky Please see attached google >>> sheet. Look at the July 26th sheet and only put through the July 19th >>> invoices please. >>> >>> >>> https://docs.google.com/spreadsheets/d/1tDClbK3aZRV25bzMK0DDPsobm7sd8e3= 1oL4pCnxlDsI/edit?usp=3Dsharing >>> >>> thank you, >>> >>> On Wed, Jul 26, 2023 at 1:44=E2=80=AFPM Ali Malik wrote: >>> >>>> @Vashon Palloo @Lisa Barker >>>> Hey guys, this is the open invoice report we >>>> talked about. I can email it this week if you like but just want to en= sure >>>> going forward Chuck can expect these from you? >>>> >>>> thanks >>>> >>>> On Wed, Jul 26, 2023 at 1:42=E2=80=AFPM Chuck Terlesky >>>> wrote: >>>> >>>>> Hi Vashon and Lisa, >>>>> >>>>> I have been told by Ali that both of you are moving forward with >>>>> communication around Calgary, Alberta's - pre-authorized debit. >>>>> >>>>> I handle the PAD for Calgary and typically Ali will send a >>>>> communication link through Google Chat and attach the Excel spreadshe= et for >>>>> me to complete PAD for Calgary. >>>>> >>>>> I inquired this morning as I have not heard anything Monday or Tuesda= y >>>>> and Ali said that you were both taking over. Please email me once the= PAD >>>>> is ready and let me know which invoices you need me to process. >>>>> >>>>> I look forward to hearing from you and working with you in the future= . >>>>> >>>>> Regards, >>>>> Chuck >>>>> >>>>> -- >>>>> Chuck Terlesky B.A., CCPE >>>>> General Manager/Regional Caregiver Ambassador for Canada >>>>> >>>>> 403-301-3777 >>>>> >>>>> TheKey.ca >>>>> >>>>> [image: TheKey] >>>>> >>>>> >>>> >>>> -- >>>> *Ali Malik* >>>> Manager - Financial Operations >>>> >>>> >>> >>> -- >>> *Ali Malik* >>> Manager - Financial Operations >>> >>> >> >> -- >> >> *Vashon Palloo* >> >> Senior Accounts Receivable Specialist >> >> vashon.palloo@thekey.com >> >> [image: TheKey] >> > > > -- > *Ali Malik* > Manager - Financial Operations > > --=20 *Vashon Palloo* Senior Accounts Receivable Specialist vashon.palloo@thekey.com [image: TheKey] --000000000000b512e7060179cce7 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Perfect, thank you. On Thu,