FOR ANYTHING TO DO WITH PAYROLL,
PLEASE CONTACT PAYROLL@COREHOME.COM
- To request a Letter of Employment
- To report a change of address
- To file Disability Claim
- To file Worker’s Compensation Claim
- To Enroll or Rollover in the 401k Plan
- Anything regarding Health Insurance Benefits
- Transit Reimbursement
- To Arrange Maternity Leave
- Issues with W2
- Anything else dealing with payroll
FOR ANYTHING TO DO WITH CUSTOMERS,
PLEASE CONTACT AR@COREHOME.COM
- Request Accounts Receivable insurance (check credit) for a potential customer
- Request a copy of a chargeback from the customer
- Discuss open invoices on the Accounts Receivable
- Inquire about Customer payments
- Issue a Proforma invoice for Direct Import orders to customers
- Help fill out New Customer Set up forms
- Send Accounts Receivable Statement to the customer
- Issue an invoice or a credit memo to the customer
- Resolve Customer Billing discrepancies
FOR PAYING BILLS TO VENDORS,
PLEASE CONTACT AP@COREHOME.COM
Anytime you need to be reimbursed please use the attached form. Please fill out the green areas only and send the receipts via PowerPoint, Word, or as individual PDFs. For any group meals you will need to provide an itemized receipt. In the description, please note all that attended the meal and if the meal was on one card or split between a few. Each charge should have its own line on the excel. Please do not group them by category!
- Reimbursement
- Process payment to a vendor
- Help fill out New Vendor Set-up Forms
GYM REIMBURSEMENT
Please take a look at the attached Anthem Wellness Programs and Discounts. You can get money back when you meet the minimum number of gym visits. Qualifying fitness centers are in the U.S. and offer regular programs like cardio, flexibility, and weight training.If you have any questions or need further information, please don't hesitate to reach out to Yana; yana@corehome.com