--00000000000038e40206028369a4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 dept 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 wro= te: > >> 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 > > *647-932-6409 *ext. 23900051 > > irin.eva@thekey.com > > [image: See the source image] > --00000000000038e40206028369a4 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Irin.=C2=A0 Any chance we can run the journal now?= =C2=A0 Or is it just not possible for payroll 14?=C2=A0 I need to be able t= o separate between dept 100 and 200 so I know what is staff and what is car= egiver. Thanks On Wed, Aug 9, 2023 at 4:24=E2=80=AF= PM Irin Eva < irin.eva@thekey.com > wrote: Hi=C2=A0Brian, Here is the Pay#14 re= port that was also sent earlier.=C2=A0 Note: No jo= urnal entry report for pay #14, because it was the first payroll with Cerid= ian and Ceridian wasn't set up the=C2=A0first time. Thanks, Irin On Thu, Jul 6, 2023 at 1:28=E2=80=AFPM Irin Eva < irin.eva@thekey.com > wrote: Hi=C2=A0Brian, Here are the payroll amounts debited from th= e Alberta account this week: Caregiver=C2=A0 + =C2=A0Corp : =C2=A0$66,451.99 Also, I have attached the payroll reports here.=C2=A0 Than= ks, Irin -- = Irin Nahar Eva, PCP, PLP (CPM) Payroll Specialist 647-932-6409 ext. 23900051 irin.eva@thekey.com <br clear=3D"al