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 <hcao.accounting@thekey.com>
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 <Madhu.Vijayan@TheKey.com>
>
> TheKey.com <https://www.thekey.com/>
> [image: TheKey] <https://www.thekey.com/>
>
>
>
>
>
>
>
> On Wed, Sep 6, 2023 at 11:51 AM Irin Eva <irin.eva@thekey.com> wrote:
>
>> Hi Sam,
>>
>> Pls get the information from here.
>>
>> Here is everything in detail.
>>
>>
>> https://docs.google.com/spreadsheets/d/1ZLoOv_jKWb4SPLVwGQXIySrPg5H2TDMjdDZH14caoeE/edit#gid=549546133
>>
>> Thanks,
>> Irin
>>
>> On Wed, Sep 6, 2023 at 11:43 AM Sam Naffaa <hcao.accounting@thekey.com>
>> 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 please
>>> send me what is in Ceridian and I will add what is in Payworks.
>>> The total payroll should exclude the expenses reimbursement and mileages
>>> 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 <Madhu.Vijayan@TheKey.com>
>>>
>>> TheKey.com <https://www.thekey.com/>
>>> [image: TheKey] <https://www.thekey.com/>
>>>
>>>
>>>
>>>
>>>
>>>
>>>
>>> On Wed, Sep 6, 2023 at 11:22 AM Sam Naffaa <hcao.accounting@thekey.com>
>>> 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 <Madhu.Vijayan@TheKey.com>
>>>>
>>>> TheKey.com <https://www.thekey.com/>
>>>> [image: TheKey] <https://www.thekey.com/>
>>>>
>>>>
>>>>
>>>>
>>>>
>>>>
>>>>
>>>> On Fri, Aug 25, 2023 at 4:11 PM 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 Irin?
>>>>> 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 <https://www.thekey.com/>
>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>
>>>>>
>>>>> On Fri, Aug 25, 2023 at 3:10 AM Sam Naffaa <hcao.accounting@thekey.com>
>>>>> wrote:
>>>>>
>>>>>> Hi Germaine,
>>>>>> I have no problem doing this. @Irin Eva <irin.eva@thekey.com> Please
>>>>>> share with me the WSIB/WCB outstanding amounts for the Q1, Q2 2023 and Will
>>>>>> do the 2023 reconciliation, file the required amount and ask the concerned
>>>>>> person to remit the outstanding amounts.
>>>>>>
>>>>>> Regards,
>>>>>> Sam Naffaa, CMA
>>>>>> 905.337.1288
>>>>>> *Please note my email has changed:*
>>>>>> hcao.accounting@TheKey.com <Madhu.Vijayan@TheKey.com>
>>>>>>
>>>>>> TheKey.com <https://www.thekey.com/>
>>>>>> [image: TheKey] <https://www.thekey.com/>
>>>>>>
>>>>>>
>>>>>>
>>>>>>
>>>>>>
>>>>>>
>>>>>>
>>>>>> On Wed, Aug 23, 2023 at 8:23 AM Germaine Daniels <
>>>>>> germaine.daniels@thekey.com> wrote:
>>>>>>
>>>>>>> Hi Sam,
>>>>>>>
>>>>>>> Thanks for taking care of Waterloo and Oakville. Wouldn’t it make
>>>>>>> since for you to file the other locations as well? Reason being, it appears
>>>>>>> you are the most experienced and knowledgeable person regarding these
>>>>>>> process? Who has access to Winnipeg WSIB? Who was responsible for remitting
>>>>>>> those payments historically?
>>>>>>>
>>>>>>>
>>>>>>>
>>>>>>> On Tue, Aug 22, 2023 at 9:40 PM Sam Naffaa <
>>>>>>> hcao.accounting@thekey.com> wrote:
>>>>>>>
>>>>>>>> Hi Germaine and Brian,
>>>>>>>> I have filed and paid Waterloo and Oakville on time. I have no idea
>>>>>>>> who will be taking care of the other sites. Also, I have no access to the
>>>>>>>> Winnipeg WSIB account. Please let me know if there is anything I can help
>>>>>>>> with
>>>>>>>> Regards,
>>>>>>>> Sam Naffaa, CMA
>>>>>>>> 905.337.1288
>>>>>>>> *Please note my email has changed:*
>>>>>>>> hcao.accounting@TheKey.com <Madhu.Vijayan@TheKey.com>
>>>>>>>>
>>>>>>>> TheKey.com <https://www.thekey.com/>
>>>>>>>> [image: TheKey] <https://www.thekey.com/>
>>>>>>>>
>>>>>>>>
>>>>>>>>
>>>>>>>>
>>>>>>>>
>>>>>>>>
>>>>>>>>
>>>>>>>> On Tue, Aug 22, 2023 at 12:31 PM Germaine Daniels <
>>>>>>>> germaine.daniels@thekey.com> wrote:
>>>>>>>>
>>>>>>>>> Hi Sam and Brian,
>>>>>>>>>
>>>>>>>>> Based on the below information, who will be taking the lead to
>>>>>>>>> remit these payments to the agency? It's my understanding 2nd Qtr. 23
>>>>>>>>> remittance is overdue.
>>>>>>>>>
>>>>>>>>> Thanks,
>>>>>>>>> Germaine Daniels
>>>>>>>>>
>>>>>>>>> *Payroll Director *germaine.daniels@thekey.com
>>>>>>>>> Phone: 562-784-1800
>>>>>>>>> TheKey.com <https://www.thekey.com/>
>>>>>>>>> [image: TheKey] <https://homecareassistance.com/>
>>>>>>>>>
>>>>>>>>>
>>>>>>>>> On Thu, Jul 6, 2023 at 12:07 PM Irin Eva <irin.eva@thekey.com>
>>>>>>>>> wrote:
>>>>>>>>>
>>>>>>>>>> Hi Sam and Brian,
>>>>>>>>>>
>>>>>>>>>> Pls see the WSIB/WCB loginfo for all Canada Payroll.
>>>>>>>>>>
>>>>>>>>>> *Vancouver - Worksafebc - https://www.worksafebc.com/en
>>>>>>>>>> <https://www.worksafebc.com/en>*
>>>>>>>>>>
>>>>>>>>>> Email: corosa@homecareassistance.com
>>>>>>>>>> Password: jjjj0710
>>>>>>>>>>
>>>>>>>>>> *Alberta - WCB Alberta - https://my.wcb.ab.ca/ess/signin
>>>>>>>>>> <https://my.wcb.ab.ca/ess/signin>*
>>>>>>>>>>
>>>>>>>>>> Userid - 8405317
>>>>>>>>>> Password - C7HwHR3$nYc$82m
>>>>>>>>>>
>>>>>>>>>> *SDJ Toronto - https://login.wsib.ca/login/home
>>>>>>>>>> <https://login.wsib.ca/login/home>*
>>>>>>>>>>
>>>>>>>>>> Email: hua.wu@thekey.com
>>>>>>>>>> Password: HCAToronto1!
>>>>>>>>>>
>>>>>>>>>> @Sam Naffaa <hcao.accounting@thekey.com> You have already
>>>>>>>>>> Waterloo, Oakville & Winnipeg.
>>>>>>>>>>
>>>>>>>>>> Thanks,
>>>>>>>>>> Irin
>>>>>>>>>> --
>>>>>>>>>>
>>>>>>>>>> Irin Nahar Eva, PCP, PLP (CPM)
>>>>>>>>>>
>>>>>>>>>> Payroll Specialist
>>>>>>>>>>
>>>>>>>>>> *647-932-6409 *ext. 23900051
>>>>>>>>>>
>>>>>>>>>> irin.eva@thekey.com
>>>>>>>>>>
>>>>>>>>>> [image: See the source image]
>>>>>>>>>>
>>>>>>>>> --
>>>>>>> Germaine DanielsPayroll Director
>>>>>>> germaine.daniels@thekey.com
>>>>>>> Phone: 562-380-3662
>>>>>>> TheKey.com
>>>>>>>
>>>>>>
>>
>> --
>>
>> Irin Nahar Eva, PCP, PLP (CPM)
>>
>> Payroll Specialist
>>
>> *647-932-6409 *ext. 23900051
>>
>> canadapayroll@thekey.com
>>
>> irin.eva@thekey.com
>>
>> [image: See the source image]
>>
>