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HomeMy WebLinkAboutRE_ [External]Outstanding Invoices (2)_RedactedFrom:Alexandra Teahen To:Aaron Petroff; Monica Sapien Cc:Shannon Buckley Bcc:Jason Simpson Subject:RE: [External]Outstanding Invoices Date:Tuesday, January 3, 2023 3:17:00 PM Attachments:image003.png 2022 August LE Milage AT Feedback.pdf image004.png Afternoon Aaron, Attached please find the highlighted draft of August’s mileage logs. I have spent quite a bit of time going through these and am hoping you can clarify all that are highlighted and if needed, please remediate the entries. There are quite a few entries across the board that have inflated mileage for locations within the City, and for those, I highlighted the full trip to show the difference in tracking. Additionally, there are a few addresses that show they are personal home addresses of SWAG staff, as well as a few home residences I can’t identify in the Cities of Menifee, Chino Hills, Riverside, etc. I was able to identify some of these addresses as medical or appointment offices, but could you also clarify if we have individuals at the above unknown residences and at these locations: 1775 n Perris Blvd, Perris - American Inn Motel; 504 Quail Dr.; 2625 W. Florida Ave., Hemet – Travelodge. With regards to timesheets, most looked good, however I had a few questions about PTO/Sick Leave. I noticed we are only charged for PTO and Sick Leave. What is the difference between these and what is the accrual schedule for staff? When an employee calls out sick, what is the process for either backfilling that position for the day or covering their duties? Please let me know if you have any questions or want to walk through these. I know the outreach team covers a lot of ground and is not just in LE, so we would appreciate any help you can lend to us. I am hoping to have mileage for September and October also today, and can address the invoices for November on once we have clarification. Thank you, Alex Teahen Management Analyst, City Manager’s Office City of Lake Elsinore Phone: (951) 674-3124 ext. 912 ateahen@lake-elsinore.org Small LE Full Color Logo From: Aaron Petroff <aaron@theswag.org> Sent: Wednesday, December 28, 2022 9:56 AM To: Alexandra Teahen <ateahen@Lake-Elsinore.org> Cc: Shannon Buckley <sbuckley@Lake-Elsinore.org> Subject: Re: [External]Outstanding Invoices Hello again, I will check in to see where we are at with Novemebers invoices and backup documents and make sure we get those to you ASAP! Thank you! On Wed, Dec 28, 2022 at 8:53 AM Alexandra Teahen <ateahen@lake-elsinore.org> wrote: Hi Aaron, I believe I have back up for October, however we are waiting on November invoices and backup. Thank you, Alex Teahen Management Analyst, City Manager’s Office City of Lake Elsinore Phone: (951) 674-3124 ext. 912 ateahen@lake-elsinore.org Small LE Full Color Logo From: Shannon Buckley <sbuckley@Lake-Elsinore.org> Sent: Wednesday, December 28, 2022 8:43 AM To: aaron@theswag.org Cc: Alexandra Teahen <ateahen@Lake-Elsinore.org> Subject: RE: [External]Outstanding Invoices Hi Aaron – Can you send over the backup for October? All we have are the invoices. Thanks, Shannon Buckley Assistant City Manager City of Lake Elsinore 130 South Main Street Lake Elsinore, CA 92530 951-674-3124 x 309 From: Aaron Petroff <aaron@theswag.org> Sent: Tuesday, December 27, 2022 1:28 PM To: Shannon Buckley <sbuckley@Lake-Elsinore.org> Subject: [External]Outstanding Invoices Message from external sender. Use Caution. Good afternoon Shannon, I hope you and your family had a great Christmas! I know we have outstanding invoices from August, September and October and wanted to see if you had completed your audit and if there was anything you were needing from us? Thank you, Aaron -- Aaron Petroff Social Work Action Group -- Aaron Petroff Social Work Action Group