--00000000000094076f05eac79c00 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 20= 0 >>> summary totals exclude his numbers. >>> >>> >>> >>> Also, I noticed that 3-0011 Novak Anamarija did=E2=80=99nt have any ear= nings, >>> etc. on the Pay reports. Is she no longer working for the company? To= tal >>> 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 >>> >>> >>> >>> >>> --00000000000094076f05eac79c00 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi! I am seeing Tyler's pay in Dept 100 on the sum= mary.=C2=A0 When I look at the first few pages of the report, I am seeing o= nly her salary as Dept 100. Page=C2=A