Canada Payroll Amounts Debited (Pay#1 - Pay Date Jan 12, 2024)

From: Irin Eva <irin.eva@thekey.com>
To: Daniel Barakat <daniel.barakat@thekey.com>
CC: Sam Naffaa <hcao.accounting@thekey.com>, Bridget Peppers <bridget.peppers@thekey.com>, Brian Fialko <brian.fialko@thekey.com>, Germaine Daniels <germaine.daniels@thekey.com>, Timothy Thomas <tt@thekey.com>, Rebecca Ng <rebecca.ng@thekey.com>, Elizabeth Wood <elizabethwood@shaw.ca>, Lori Hernandez <lori.hernandez@thekey.com>, Canada Payroll <canadapayroll@thekey.com>
Date: Thu, 11 Jan 2024 15:53:52 -0500
Folder: INBOX

📎 Pay#1 - WinnipegJournalEntry Pay Date Jan 15📎 2024.xlsx; Pay#1 - WinnipegExcelRegister Pay Date Jan 15📎 2024.xlsx; Pay#1 - WinnipegPayRegister Corp + CGs Pay Date Jan 15📎 2024.pdf; Pay#1 - MTLCorp ExcelPayrollReports Pay Date Jan 12📎 2024.xlsx; Pay#1 - MTLCorpPayrollReport - Pay Date Jan 12📎 2024.pdf; Pay#1 - MTLCorp JEReports Pay Date Jan 12📎 2024.xlsx; Pay#1 - TOR CGs JournalEntry Pay Date Jan 12📎 2024.xlsx; Pay#1 - TOR CGs ExcelRegister Pay Date Jan 12📎 2024.xlsx

Hi Daniel,

Here are the payroll amounts debited from the Canada account this week:

TOR CGs - Ceridian TOR CG CDN$ $134,912.57
MTL Corp - Ceridian Montreal Corp CDN$ $35,939.59
Vancouver Corp+CGs - CDN Vancouver Corp+ CGs CDN$ $397,068.91
TOR Corp - Ceridian TOR Corp CDN$ $38,041.69
Winnipeg Corp+CGs - CDN Winnipeg Corp+ CGs CDN$ $79,144.05
Also, I have attached Payroll Reports here.

Thanks,
Irin

-- 

Irin Nahar Eva, PCP, PLP (CPM)

Payroll Specialist

*647-932-6409 *ext. 23900051

canadapayroll@thekey.com

irin.eva@thekey.com

[image: See the source image]

Canada Payroll Amounts Debited (Pay#1 - Pay Date Jan 12, 2024)

Thread (50)