--000000000000a2667f060690d39f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Allison, I need the two gas bills each one $75 and if you have the bill 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 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 bil= ls >> 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 >> 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 note my email has changed:* >>> hcao.accounting@TheKey.com >>> >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> >>> >>> >>> >>> On Sun, Sep 17, 2023 at 10:04=E2=80=AFPM Irin Eva = wrote: >>> >>>> Hi Sam, >>>> >>>> The previous one I didn=E2=80=99t deduct from her pay check. She was c= laiming >>>> $415 for expenses but I only paid her $15 . So, it was balanced. I thi= nk I >>>> already mentioned you on my previous email. From this month I will adj= ust >>>> with payroll. >>>> >>>> Thanks, >>>> Irin >>>> >>>> On Sun, Sep 17, 2023 at 3:23 AM Sam Naffaa >>>> wrote: >>>> >>>>> By the way, I can't see that the previous one has been deducted from >>>>> her paycheck. Did you deduct it? If not, when are you planning to do = so? >>>>> >>>>> Regards, >>>>> Sam Naffaa, CMA >>>>> 905.337.1288 >>>>> *Please note my email has changed:* >>>>> hcao.accounting@TheKey.com >>>>> >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> On Sun, Sep 17, 2023 at 3:05=E2=80=AFAM Sam Naffaa >>>>> wrote: >>>>> >>>>>> Thanks Irin >>>>>> Regards, >>>>>> Sam Naffaa, CMA >>>>>> 905.337.1288 >>>>>> *Please note my email has changed:* >>>>>> hcao.accounting@TheKey.com >>>>>> >>>>