--00000000000029aebc060283bd70 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 wro= te: > >> 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 wr= ote: >> >>> 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] >> > --=20 Irin Nahar Eva, PCP, PLP (CPM) Payroll Specialist *647-932-6409 *ext. 23900051 irin.eva@thekey.com [image: See the source image] --00000000000029aebc060283bd70 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi=C2=A0Daniel, There is no way we can = do that for Pay#14.=C2=A0 100 - Caregivers 200 = - Office (Corporate & Field)=C2=A0 Thank you, Irin On Wed, Aug 9, 2023 at 4:34=E2=80=AFPM Daniel= Barakat < daniel.barakat@thekey.com > wrote: 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 to separate between dept 100 and 200 so I know wha= t is staff and what is caregiver. Thanks = On Wed, Au= g 9, 2023 at 4:24=E2=80=AFPM Irin Eva < irin.eva@thekey.com > wrote: Hi=C2=A0Brian, Here is the Pay#14 report that was also sent earlier= .=C2=A0 Note: No journal entry report for pay #14,= because it was the first payroll with Ceridian 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 the Alberta account this week: Caregiver=C2=A0 + =C2=A0Corp : =C2=A0$66,451.99 Also, I have attached the payroll reports here.=C2=A0 Thanks, Irin -- Irin Nahar Eva, PCP, PLP (CPM) <p dir= =3D"ltr" style=3D"line-height:1.44;margin-top:0pt;margin-bo