--000000000000de754405eac7ca49 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes, that makes sense. She was only changed to DEPT 100 on Pay #19. Prior to that, she was still working for Mavencare NY. 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 4:00 PM Keith Pattison wrote: > It looks like it only happened on the 08.22.22-09.04.22 report. Maybe > when it went into the new month, it reset itself. > > On Tue, Oct 11, 2022 at 12:52 PM Sandra Daoust sdaoust@homecareassistance.com> wrote: > >> Hi! >> I am seeing Tyler's pay in Dept 100 on the summary. When I look at the >> first few pages of the report, I am seeing only her salary as Dept 100. >> Page 3 of the report (page 5 of the PDF file) $2123.08 >> Page 6 of the report (page 8 of the PDF file) $1923.08 >> >> Please let me know if you are seeing it elsewhere? >> Thank you! >> >> >> >> 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 3:40 PM Keith Pattison >> wrote: >> >>> 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 >> sdaoust@homecareassistance.com> 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 e= arnings, >>>>> etc. on the Pay reports. Is she no longer working for the company? = Total >>>>> 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 summ