--0000000000009083f805eac771a7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 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 200 >> summary totals exclude his numbers. >> >> >> >> Also, I noticed that 3-0011 Novak Anamarija did=E2=80=99nt have any earn= ings, >> etc. on the Pay reports. Is she no longer working for the company? Tot= al >> 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 | Homecareassistancemontreal.ca >> >> >> >> >> --0000000000009083f805eac771a7 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Any explanation as to why the reports are still pulling Ty= ler'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!=C2=A0 Tyler was a Mavencare NY employee who was moved to Mavencare TO (Dep= t 100). Looping=C2=A0 @Timoth= y Thomas =C2=A0in to see if she should now be moved to HCA TO (Dept 200)= ? Anamarija is on maternity leave. = =C2=A0 <p dir=3D"ltr" style=3D"line-height:1.