--000000000000b51fb80602906f7f Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Germaine. Correct. We need to break out between the different departments for payroll 14 as it's our cost of sales and need that for margins. Hopefully Ceridian can help us with that On Wed, Aug 9, 2023 at 6:17=E2=80=AFPM Germaine Daniels wrote: > Ok, thanks for the clarification. What options are we able to provide to > the accounting team? Have you checked with Ceridan? If not, let's schedul= e > time to reach out to our contact person in hopes they can provide some > guidance. > Germaine Daniels > > *Payroll Director *germaine.daniels@thekey.com > Phone: 562-784-1800 > TheKey.com > [image: TheKey] > > > On Wed, Aug 9, 2023 at 2:08=E2=80=AFPM Irin Eva wro= te: > >> Hi Germaine, >> >> We are not able to prepare any reports because it was the first payroll >> with Ceridian and Ceridian wasn't set up the first time. >> >> Thanks, >> Irin >> >> On Wed, Aug 9, 2023 at 5:06=E2=80=AFPM Germaine Daniels > germaine.daniels@thekey.com> wrote: >> >>> Irin, >>> >>> Please explain why you are unable to provide Pay#14. Wait, is that the >>> current payroll we are running this week? Then that will make sense.. >>> Germaine Daniels >>> >>> *Payroll Director *germaine.daniels@thekey.com >>> Phone: 562-784-1800 >>> TheKey.com >>> [image: TheKey] >>> >>> >>> On Wed, Aug 9, 2023 at 1:58=E2=80=AFPM Irin Eva w= rote: >>> >>>> Hi Daniel, >>>> >>>> There is no way we can do that for Pay#14. >>>> >>>> 100 - Caregivers >>>> 200 - Office (Corporate & Field) >>>> >>>> Thank you, >>>> Irin >>>> >>>> >>>> On Wed, Aug 9, 2023 at 4:34=E2=80=AFPM Daniel Barakat >>> daniel.barakat@thekey.com> wrote: >>>> >>>>> Thanks Irin. Any chance we can run the journal now? Or is it just >>>>> not possible for payroll 14? I need to be able to separate between d= ept >>>>> 100 and 200 so I know what is staff and what is caregiver. >>>>> >>>>> Thanks >>>>> >>>>> On Wed, Aug 9, 2023 at 4:24=E2=80=AFPM Irin Eva = wrote: >>>>> >>>>>> Hi Brian, >>>>>> >>>>>> Here is the Pay#14 report that was also sent earlier. >>>>>> >>>>>> Note: No journal entry report for pay #14, because it was the first >>>>>> payroll with Ceridian and Ceridian wasn't set up the first time. >>>>>> >>>>>> Thanks, >>>>>> Irin >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> On Thu, Jul 6, 2023 at 1:28=E2=80=AFPM Irin Eva wrote: >>>>>> >>>>>>> Hi Brian, >>>>>>> >>>>>>> Here are the payroll amounts debited from the Alberta account this >>>>>>> week: >>>>>>> >>>>>>> *Caregiver + Corp :* $66,451.99 >>>>>>> >>>>>>> Also, I have attached the payroll reports here. >>>>>>> >>>>>>> Thanks, >>>>>>> Irin >>>>>>> -- >>>>>>> >>>>>>> Irin Nahar Eva, PCP, PLP (CPM) >>>>>>> >>>>>>> Payroll Specialist >>>>>>> >>>>>>> *647-932-6409 *ext. 23900051 >>>>>>> >>>>>>> irin.eva@thekey.com >>>>>>> >>>>>>> [image: See the source image] >>>>>>> >>>>>> >>>>>> >>>>>> -- >>>>>> >>>>>> Irin Nahar Eva, PCP, PLP (CPM) >>>>>> >>>>>> Payroll Specialist >