--00000000000081bbd705d8522274 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Great, I will notate remarks into the file Thank you for clarifying! On Fri, Feb 18, 2022 at 2:06 PM Sandra Daoust wrote: > My pleasure! > I should clarify that my export from Ceridian only ever populates the > following columns (the rest are left blank). > Worker ID: This is the employee # that is assigned when I create them in > Ceridian. It's how the CSV file links the pay to the right employee in > Ceridian. > Pay component: There are a list of code options here that we have (ie: RT > - Regular time, OT - Overtime, O10 - Live-In, O20 - Expense reimbursement= , > O40 - statutory pay, etc). > Rate: Pay rate > Hours > Amount: This is when we are paying out a flat rate, live-in rate, expense > reimbursement, etc. > > Hope that helps! > Sandra > > > > > Sandra Daoust > > > > Directrice des Op=C3=A9rations > > Operations Manager > > Tel: 514.907.5065 | Fax: 514.221.4265 > > sdaoust@homecareassistance.com | Homecareassistancemontreal.ca > > > > > > On Fri, Feb 18, 2022 at 4:53 PM Inna HCA > wrote: > >> Received thank you so much! >> >> >> On Fri, Feb 18, 2022 at 1:42 PM Sandra Daoust > sdaoust@homecareassistance.com> wrote: >> >>> Hi Inna, >>> As discussed, here are the headers that appear on the current CSV file >>> that I use to export payroll from ClearCare to Ceridian. >>> Sandra >>> >>> >>> >>> Sandra Daoust >>> >>> >>> >>> Directrice des Op=C3=A9rations >>> >>> Operations Manager >>> >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> >>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>> >>> >>> >>> --00000000000081bbd705d8522274 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Great, I will notate remarks into the file Thank you for clarifying! On Fri, Feb 18, 2022 at 2:06 PM Sandra D= aoust < sdaoust@homecar= eassistance.com > wrote: My pleasure! I should clarify tha= t my export from Ceridian only ever populates the following columns (the re= st are left blank). Worker ID: This is the employee # that is assigned = when I create them in Ceridian. It's how the CSV file links the pay to = the right employee in Ceridian. Pay component: There are a list o= f code options here that we have (ie: RT - Regular time, OT - Overtime, O10= - Live-In, O20 - Expense reimbursement, O40 - statutory pay, etc). Rate: Pay rate Hours Amount: This is when we are pay= ing out a flat rate, live-in rate, expense reimbursement, etc. Hope that helps! Sandra = =C2=A0 <= span style=3D"font-size:18pt;font-family:Arial;color:rgb(0,0,0);background-= color:transparent;font-weight:700;font-style:normal;font-var