--0000000000001514de05da347d59 Content-Type: multipart/alternative; boundary="0000000000001514dd05da347d58" --0000000000001514dd05da347d58 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi all, Here is the breakout of our codes that Greg uses when he imports your caregiver payroll data: [image: image.png] As far as statutory pay for holidays, we may want to charge that to caregiver holiday wages so we can track these costs separately. Greg, let me know if you have a different opinion. This will likely be a discussion to have with the new Canada accounting manager when they start. Thanks, Connor On Thu, Mar 10, 2022 at 7:27 AM Timothy Thomas wrote: > Sandra, > > Can you work with Randi to find out what the "Other" code refers to from > Ceridian. > > Please remove @Connor Smith from the > thread moving forward. > > Thanks > > On Thu, Mar 10, 2022 at 10:24 AM Randi Schapira > wrote: > >> Hi Tim >> >> It's actually the codes from Ceridian. >> >> Sorry if I was not clear. >> >> Regards, >> Randi >> >> >> On Thu, Mar 10, 2022 at 10:20 AM Timothy Thomas > tt@homecareassistance.com> wrote: >> >>> Hey Connor, >>> >>> Our bookkeeper will begin breaking out OT and stat pay in Montreal but >>> she has a question relating to the chart of account codes. Can you help >>> clarify what she should use? >>> >>> Thanks, >>> Tim >>> >>> ---------- Forwarded message --------- >>> From: Randi Schapira >>> Date: Thu, Mar 10, 2022 at 9:56 AM >>> Subject: Re: Question from Corporate >>> To: Timothy Thomas >>> >>> >>> Hi Tim, >>> >>> I just looked at some payroll reports. I can break out overtime and >>> statutory. >>> There are some other codes that I'm not sure what they are such as >>> Other, which is code OE. >>> Please let me know what that code is and then I can track it going >>> forward. >>> >>> Thanks >>> Randi >>> >>> >>> >>> On Mar 10, 2022, at 9:06 AM, Timothy Thomas >>> wrote: >>> >>> =EF=BB=BF >>> Hi Randi, >>> >>> This question came up on a call I had with the financial team yesterday= . >>> >>> >>> - Why are all overtime/holiday wages hitting the caregiver wages >>> account? >>> >>> Is this correct or do we break out stat and OT? If not can we do that >>> moving forward please? >>> >>> Thanks! >>> >>> -- >>> Timothy Thomas >>> Head of Canada >>> Home Care Assistance >>> Office: 514-907-5065 >>> Fax: 514-221-4265 >>> 4464 Ste Catherine West >>> Westmount, QC, H3Z1R7 >>> HomeCareAssistanceMontreal.ca >>> --- >>> Read Our Testimonials >>> >>> We Are Hiring! >>> >>> >>> >>> >>> Champions of Longevity >>> >>> >>> >>> -- >>> Timothy Thomas >>> Head of Canada >>> Home Care Assistance >>> Office: 514-907-5065 >>> Fax: 514-221-4265 >>> 4464 Ste Catherine West >>> Westmount, QC, H3Z1R7 >>> HomeCareAssistanceMontreal.ca >>> --- >>> Read Our Testimonials >>> >>> We Are Hiring! >>> >>> >>> >>> >>> Champions of Longevity >>> >> > > -- > Timothy Thomas > Head of Canada > Home Care Assistance > Office: 514-907-5065 > Fax: 514-221-4265