Providing Payment for Services

On occasion, particularly for Residents who do not have a trust account with The Home, Residents’ families/care partners will provide cash/cheque as payment for services arranged for/available at The Home (such as for our podiatrist, hairdresser, wheelchair transport, etc. ).

To ensure that such monies are received safely and used for the intended purpose, effective immediately, – please place the payment in an envelope together with written advice of the purpose/Resident’s full name and deliver to our Business office during the hours of 8:00 a.m. – 3:30 p.m.  If it is not possible for you to be present at The Home during the aforementioned hours, please slip the sealed envelope (addressed to “Garrick”) into our mail slot/mailbox located beside our Business office door.  Do NOT leave any payment(s) with our Unit nurses or any staff member other than our Business office team. Following this protocol will tremendously help us manage payment flow by ensuring all monies are received by the proper staff on a timely basis.

We truly appreciate your anticipated cooperation!  THANK YOU!

Warmest regards,

Sherry Heppner
Development Coordinator