Canada Payroll Amounts Debited (Pay#21 - Pay Date October 11, 2024)

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<johnsonm@thekey.com>
To
"'Daniel Barakat'" <daniel.barakat@thekey.com>
CC
"'Sam Naffaa'" <hcao.accounting@thekey.com>, "'Bridget Peppers'" <bridget.peppers@thekey.com>, "'Brian Fialko'" <brian.fialko@thekey.com>, "'Germaine Daniels'" <germaine.daniels@thekey.com>, "'Timothy Thomas'" <tt@thekey.com>, "'Rebecca Ng'" <rebecca.ng@thekey.com>, "'Elizabeth Wood'" <elizabethwood@shaw.ca>, "'Lori Hernandez'" <lori.hernandez@thekey.com>, "'Canada Payroll'" <canadapayroll@thekey.com>, "'Girlie Gorospe-Nitafan'" <gnitafan@thekey.com>, "'Johny Sotomayor'" <johny.sotomayor@thekey.com>, "'Steve Kearley'" <steven.kearley@thekey.com>, "'Joyce Gonzalez'" <joyce.gonzalez@thekey.com>, "'Higinio Lopez'" <higinio.lopez@thekey.com>, "'Lyndsey Organ'" <lyndsey.organ@thekey.com>
Date
Wed, 9 Oct 2024 10:01:15 -0400
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📎 image001.png; Pay#21 - AlbertaJournalEntry Pay Date Oct 11📎 2024.xls; Pay#21 - AlbertaPayRegister Corp + CGs Pay Date Oct 11📎 2024.pdf; Pay#21 - Alberta ExcelRegister Pay Date Oct 11📎 2024.xlsx; PP 21 - WaterlooStandardExcelPayrollRegister Pay Date Oct 11📎 2024.xlsx; PP 21 - WaterlooStandardPayrollRegister Pay Date Oct 11📎 2024.pdf; PP 21 - Waterloo Journal Entry Pay Date Oct 11📎 2024.xls
Hi Daniel,

Here are the payroll amounts debited from the Canada account this week:

 


Payroll 2024:

Geo:

CG / Corp:

Currency:

$Debit:

Debited on:


Waterloo Corp+CGs - CDN

Waterloo

Corp+ CGs

CDN$

$20,351.55

Oct 10, 2024


Alberta Corp+CGs - CDN

Alberta/Calgary

Corp+ CGs

CDN$

$105,825.20

Oct 10, 2024

				
$126,176.75

	

 

Also, I have attached Payroll Reports here.

 

Thank you.

 

Maurice Johnson

Payroll Analyst

Please note my email has changed:

 <mailto:johnsonm@thekey.com> johnsonm@thekey.com

(813) 421-4957 Ext. 110001

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