Winnipeg CG's & Corp Payroll Amounts Debited ( PP 17 Pay date 8/26/24)
- From
- Lori Hernandez <lori.hernandez@thekey.com>
- To
- Brian Fialko <brian.fialko@thekey.com>
- CC
- Daniel Barakat <daniel.barakat@thekey.com>, Timothy Thomas <tt@thekey.com>, Germaine Daniels <germaine.daniels@thekey.com>, Rebecca Ng <rebecca.ng@thekey.com>, Bridget Peppers <bridget.peppers@thekey.com>, Steve Kearley <steven.kearley@thekey.com>, Laszlo Kovacs <laszlo.kovacs@thekey.com>, Kate Goodrich <kate.goodrich@thekey.com>, Canada Payroll <CanadaPayroll@thekey.com>, elizabethwood@shaw.ca, Joyce Gonzalez <joyce.gonzalez@thekey.com>, Higinio Lopez <higinio.lopez@thekey.com>, Lyndsey Organ <lyndsey.organ@thekey.com>
- Date
- hu, 22 Aug 2024 06
- Folder
- INBOX
📎 PP 17 - Winnipeg Journal Entry Pay Date Aug 26📎 2024.xls; PP 17 - Winnipeg StandardExcelRegister Pay Date Aug 26📎 2024.xlsx; PP 17 - WinnipegStandard Payroll Register Pay Date Aug 26📎 2024.pdf
Good Morning Brian and Team, Below are the amounts debited from the Winnipeg payroll for Pay Period 17: Winnipeg Corp+CGs - CDN Winnipeg Corp+ CGs CDN$ $67,521.49 Aug 23, 2024 Attached are the payroll reports. Lori Hernandez Payroll Specialist * Please note my email has changed: * lori.hernandez@thekey.com <https://brand.thekey.com/esg/lori.hernandez@thekey.com> 817-952-1553 TheKey.com <https://www.thekey.com/> [image: TheKey] <https://homecareassistance.com/> *FOR PAYROLL & 401(k) INQUIRIES, PLEASE CONTACT THE HR SERVICE CENTER @ 888-874-8088 OR VIA EMAIL HRSERVICECENTER@THEKEY.COM <HRSERVICECENTER@THEKEY.COM>*
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johnsonm@thekey.com
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