Re: Alberta/Calgary Payroll - Pay#14(Pay date July 07, 2023)

From
Germaine Daniels <germaine.daniels@thekey.com>
To
Irin Eva <irin.eva@thekey.com>
CC
Daniel Barakat <daniel.barakat@thekey.com>, Brian Fialko <brian.fialko@thekey.com>, Timothy Thomas <tt@thekey.com>, Bridget Peppers <bridget.peppers@thekey.com>
Date
Wed, 9 Aug 2023 14:06:03 -0700
Folder
INBOX
--000000000000992c15060283d955 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 wrote= : > 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 > 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 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 wr= ote: >> >>> 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 w= rote: >>> >>>> Hi Brian, >>>> >>>> Here are the payroll amounts debited from the Alberta account this wee= k: >>>> >>>> *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] >>> >> > > -- > > Irin Nahar Eva, PCP, PLP (CPM) > > Payroll Specialist > > *647-932-6409 *ext. 23900051 > > irin.eva@thekey.com > > [image: See the source image] > --000000000000992c15060283d955 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Irin, Please explain why you are unable= to provide Pay#14. Wait, is that the current payroll we are running this w= eek? Then that will make sense.. = Germaine D= aniels Payroll Director=C2=A0 germaine.daniels@thekey.com Phone: 562-784-1800 TheKey.com On Wed, Aug 9, 2023 at 1:58=E2=80=AFPM Irin Eva &lt= ; irin.eva@thekey.com &gt; wrote: Hi=C2=A0Daniel, There is no way we can do that for Pay#= 14.=C2

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