Subject: Payroll 12/26-1: Notes Review
From: Accounts Department <[email-masked]>
To: Ashish Dabral <[email-masked]>, Colin Havener <[email-masked]>, Joel Graham <[email-masked]>, Nick Vincent <[email-masked]>, Katie McClusky <[email-masked]>, Christine Lee <[email-masked]>, Luca Burnett <[email-masked]>
Cc: Dani Balarezo <[email-masked]>, Gene Frisco <[email-masked]>
Date: Mon, 9 Jan 2017 14:27:14 -0500

Dear Managers:

Please review the notes below, we are going to prepare the upcoming
paycheck this Friday and let me know if anything updates *no more than
1/10, Tuesday, at 10:00 AM. *

*New Hire Setup*
Please list it here if any new hires.

*Payroll Adjustment*

To Ashish

   - Aesthetics: 12/28 Christine listed people who attended three hours of
   training, including Emily, Bimala, Urzsula, Christine, Laura, Ethan,
   Natasha, Candice and Melania.
   - Amber Fullwood, Rayna Ryan and Karen Segura Guzman: brought up to
   $15/hr and 10% commission
   - Andrea: AFLAC refund $550
   - Ilka: 12/24 Sales ID 182813 Nilu Khan, make sure the customer credit
   card tips $ 45 to her payroll
   - Bimala: double check 12/17 if it gave her 9-3pm we did not pay on
   12/30 paycheck, adjust it to this paycheck
   - Brenna: give her lunch hours pay 12/26 12/27 1/3 1/5
   - Wilma: 12/30 11am-8:30pm

Please edit any notes if needed.

--
Thank you,
Daisy
Asanda Accounts Department

150 Broad Hollow Rd, PH 11
Melville, NY 11747
Office Line (516) 771-7900
Work  Fax  (516) 771-7569