Re: Payroll error

From
Hua Wu <hua.wu@thekey.com>
To
Sandra Daoust <sdaoust@homecareassistance.com>
CC
Timothy Thomas <tt@thekey.com>, Irin Eva <irin.eva@thekey.com>
Date
2022-11-10 10:27:05
Folder
INBOX
--0000000000009df0fd05ed2115e5 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Sandra. Hua On Thu, Nov 10, 2022 at 10:17 AM Sandra Daoust wrote: > Yes overpayment is $1211.54 gross. > > > > Sandra Daoust > > > > *Gestionnaire des finances/Finance Manager - Canada* > > Tel: 514.907.5065 | Fax: 514.221.4265 > > sdaoust@homecareassistance.com | Homecareassistancemontreal.ca > > > > > > > On Thu, Nov 10, 2022 at 12:03 PM Hua Wu wrote: > >> Hi Sandra >> >> So the overpayment is $1,211.54. Is that net pay or gross pay? I need th= e >> gross pay number. >> >> Thanks. >> >> Hua >> >> On Thu, Nov 10, 2022 at 9:53 AM Sandra Daoust > sdaoust@homecareassistance.com> wrote: >> >>> Hi Hua, >>> As discussed during our month end review (sorry I confused the names - >>> Geetangali is paid out of TO and Navdeep is Oakville/Waterloo), Geetanj= ali >>> was paid for two weeks rather than one week (her start date was Oct 24,= so >>> she should have only had one week of pay). >>> She was paid $2423.08 rather than $1211.54. >>> She will therefore only be paid for one week next pay (Oct 31 to Nov 13= ) >>> to make up for the error. >>> Thanks >>> Sandra >>> >>> >>> >>> Sandra Daoust >>> >>> >>> >>> *Gestionnaire des finances/Finance Manager - Canada* >>> >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> >>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>> >>> >>> >>> >>> --0000000000009df0fd05ed2115e5 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Sandra. Hua On Thu, Nov 10,= 2022 at 10:17 AM Sandra Daoust &lt; sdaoust@homecareassistance.com &gt; wrote: Yes overpayment i= s $1211.54 gross. =C2=A0 Sandra Daoust <span style=3D"font-= size:11pt;font-family:Arial;color:rgb(17,85,204);background-color:

Thread (1)