--0000000000002ff2320604b2f205 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Sam, Waterloo and Oakville also there in different tab I. Right side. For Alberta pls connect with Chuck for Q2. Thanks, Irin On Wed, Sep 6, 2023 at 12:05 PM Sam Naffaa wrote: > Great, Irian! Thanks. Can you please send me Oakville and Waterloo as > well? > I can complete the missing payrolls of Winnipeg, Waterloo, Oakville and > Vancouver but I need the full Q2 payroll of Alberta please. > > Regards, > Sam Naffaa, CMA > 905.337.1288 > *Please note my email has changed:* > hcao.accounting@TheKey.com > > TheKey.com > [image: TheKey] > > > > > > > > On Wed, Sep 6, 2023 at 11:51=E2=80=AFAM Irin Eva wr= ote: > >> Hi Sam, >> >> Pls get the information from here. >> >> Here is everything in detail. >> >> >> https://docs.google.com/spreadsheets/d/1ZLoOv_jKWb4SPLVwGQXIySrPg5H2TDMj= dDZH14caoeE/edit#gid=3D549546133 >> >> Thanks, >> Irin >> >> On Wed, Sep 6, 2023 at 11:43=E2=80=AFAM Sam Naffaa >> wrote: >> >>> Hi Irin, I need the Q2 2023 total payroll of Vancuver, Alberta and >>> Winnipeg. >>> I need Q3 total payroll for all Canadian sites. For WAterloo, Oakville >>> and Winnipeg if you don't have the information on the full Q3 2023 plea= se >>> send me what is in Ceridian and I will add what is in Payworks. >>> The total payroll should exclude the expenses reimbursement and mileage= s >>> KM and includes the benefits. >>> I don't have WSIB access information for Winnipeg and also want to >>> confirm that there is someone doing Quebec WCB or should I do it ? >>> Regards, >>> Sam Naffaa, CMA >>> 905.337.1288 >>> *Please note my email has changed:* >>> hcao.accounting@TheKey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >>> >>> On Wed, Sep 6, 2023 at 11:22=E2=80=AFAM 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 I= rin? >>>>> 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 a= nd Will >>>>>> do the 2023 reconciliation, file the required amount and ask the con= cerned >>>>>> person to