--000000000000c16b9f05eac7b860 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable It looks like it only happened on the 08.22.22-09.04.22 report. Maybe when it went into the new month, it reset itself. On Tue, Oct 11, 2022 at 12:52 PM Sandra Daoust wrote: > Hi! > I am seeing Tyler's pay in Dept 100 on the summary. When I look at the > first few pages of the report, I am seeing only her salary as Dept 100. > Page 3 of the report (page 5 of the PDF file) $2123.08 > Page 6 of the report (page 8 of the PDF file) $1923.08 > > Please let me know if you are seeing it elsewhere? > Thank you! > > > > Sandra Daoust > > > > *Gestionnaire des finances/Finance Manager - Canada* > > Tel: 514.907.5065 | Fax: 514.221.4265 > > sdaoust@homecareassistance.com | Homecareassistancemontreal.ca > > > > > > > On Tue, Oct 11, 2022 at 3:40 PM Keith Pattison > wrote: > >> Any explanation as to why the reports are still pulling Tyler's numbers >> into Dept 200 on the summary reports? >> >> On Tue, Oct 11, 2022 at 12:04 PM Sandra Daoust > sdaoust@homecareassistance.com> wrote: >> >>> Hi! >>> >>> Tyler was a Mavencare NY employee who was moved to Mavencare TO (Dept >>> 100). Looping @Timothy Thomas in to see if she should >>> now be moved to HCA TO (Dept 200)? >>> Anamarija is on maternity leave. >>> >>> >>> >>> Sandra Daoust >>> >>> >>> >>> *Gestionnaire des finances/Finance Manager - Canada* >>> >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> >>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>> >>> >>> >>> >>> >>> >>> On Tue, Oct 11, 2022 at 3:01 PM wrote: >>> >>>> Sandra, quick question. >>>> >>>> >>>> >>>> Where should 8-0016 Ferguson Tyler be recorded under, Dept 100 or 200? >>>> The summary reports pull his wages, etc. into Dept 200, but the Dept 2= 00 >>>> summary totals exclude his numbers. >>>> >>>> >>>> >>>> Also, I noticed that 3-0011 Novak Anamarija did=E2=80=99nt have any ea= rnings, >>>> etc. on the Pay reports. Is she no longer working for the company? T= otal >>>> number in Dept 200 is 7? >>>> >>>> >>>> >>>> >>>> >>>> Regards. >>>> >>>> >>>> >>>> Keith Pattison >>>> >>>> Accounting Manager - Integrations Consultant >>>> >>>> Email: Keith.Pattison@TheKey.com >>>> >>>> Phone: 858.750.5697 >>>> >>>> >>>> >>>> >>>> >>>> *From:* Sandra Daoust >>>> *Sent:* Wednesday, October 5, 2022 8:45 AM >>>> *To:* Hua Wu >>>> *Cc:* Timothy Thomas ; Gary Scott ; >>>> Keith Pattison ; Chuck Leu >>>> *Subject:* HCA TO and Mavencare TO payroll summaries (Pay #20 >>>> September 19 to October 2 2022) >>>> >>>> >>>> >>>> Good morning all, >>>> >>>> >>>> Here are the payroll summaries (caregivers and office staff) for >>>> Mavencare TO and HCA TO Pay #20 (September 19 to October 2 2022). >>>> >>>> >>>> >>>> Thank you. >>>> >>>> Sandra >>>> >>>> >>>> >>>> *Sandra Daoust * >>>> >>>> >>>> >>>> *Gestionnaire des finances/Finance Manager - Canada* >>>> >>>> Tel: 514.907.5065 | Fax: 514.221.4265 >>>> >>>> sdaoust@homecareassistance.com | Home