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Jason Carvery, Community Relations519-661-0190 x 274 jcarvery@goodlifefitness.comOla Butryn, Office of the CEO519-661-0190 x 212 obutryn@goodlifefitness.comTara Westman, Executive Assistant to PR Director519-661-0190 x 293 twestman@goodlifefitness.comLisa Burrows, Director- GoodLife Kids Foundation519-661-0190 x 273 lburrows@goodlifekids.comAny questions or concerns can be directed to Tara Westman.Accounts Payable and Inventory DepartmentAccounting ContactsAll general accounting and finance related inquiries including financial statements and budgets should be sent toAccounting@goodlifefitness.com , except as indicated below. The Accounting email is monitored daily by the GeneralAccounting team and your email will be responded to within 1 working day to let you know the action taken. We willrespond directly to your question(s) or re-direct your question(s) to the correct person or area.Specific questions regarding the following should be directed as indicated below:Questions regarding the status of invoicing, vendor payments, expense cheques, member refund cheques or anyissues of an accounts payable nature: Email address: payables@goodlifefitness.comReorder Bank machine supplies (machine tape, manual VISA/MC slips, swipe cards) problems with bank machine– service required: Moneris customer service 1-866-319-7450Requests for bank deposit slips, general & minor bank machine issues: Email address:hobanking@goodlifefitness.com or Banking/Reconciliation Accountant Ashley Kemshead ext 233 orakemshead@goodlifefitness.comPT financing or general accounts receivables questions: Accounts Receivable ext 511 orreceivables@goodlifefitness.comDaily deposit and bank machine variance questions including late deposits, cash over and shortquestions/clearing: Email address: accounting@goodlifefitness.comGoodLife Gift certificates monthly inventory or questions, patch bucks concerns: CA Manual located inPublic Folders / All Public Folders / Club Administrator Forms / Email address: accounting@goodlifefitness.comWeb Work Access, Capital Assets Inquiries – Equipment Inventory, year-end Club InventoryCounts, etc.Capital Assets Team Leader Christine House ext 348 or chouse@goodlifefitness.com – We would be happy to assist youwith your accounting related concerns to help you resolve them on a timely basis.Accounts Payable department processes vendor payments, Associate expense reimbursements, petty cashreplenishments, cheque requests, and Pro Shop inventory count adjustments.