Subject: Re: Payroll 11/28-12/11: Notes Review
From: Katie McClusky <[email-masked]>
To: Accounts Department <[email-masked]>
Cc: Ashish Dabral <[email-masked]>, Gene Frisco <[email-masked]>
Date: Tue, 13 Dec 2016 09:30:00 -0500

Hi Ashish,

I was incorrect about Kelly on 11/28. Compensate her at $25/hr.  She was co-facilitating an Aveda class. I had my dates wrong. Sorry!

Katie

Katie McClusky
Salon Director 
Educator
ASANDA / [Comfort Zone]
598 Broadway, 3rd FL.
New York, NY 10012

> On Dec 13, 2016, at 8:04 AM, Accounts Department <[email-masked]> wrote:
> 
> Good morning Katie, 
> 
> Can you please advise Ashish before 10:30AM if any employee training hours need to adjust accordingly? If not, he will follow by that 9AM-12PM rule. 
> 
> Thank you,
> Daisy
> 
>> On Monday, December 12, 2016, Accounts Department <[email-masked]> wrote:
>> Katie,
>> 
>> Attached you the excel please review.
>> 
>> Thank you,
>> Daisy
>> 
>> 
>> ---------- Forwarded message ----------
>> From: Ashish Dabral <[email-masked]>
>> Date: Mon, Dec 12, 2016 at 9:40 AM
>> Subject: Training Hours
>> To: gene <[email-masked]>, Katie McClusky <[email-masked]>
>> Cc: Accounts Department <[email-masked]>
>> 
>> 
>> Good morning Gene & Katie
>> 
>> Attached the Training hours of period 11/28 - 12/11,could you please confirm how will we calculate training hours, should we pay them according to Mindbody or just 9Am-12PM?
>> 
>> 
>> 
>> Regards,
>> Ashish Dabral
>> 
>>> On Mon, Dec 12, 2016 at 5:12 PM, Katie McClusky <[email-masked]> wrote:
>>> Hi!
>>> 
>>> I have not received an excel sheet for education hours from Ajeet. Can someone resend it to me?
>>> 
>>> Thank you!
>>> 
>>> 
>>> 
>>> Katie McClusky
>>> Salon Director 
>>> Educator
>>> ASANDA / [Comfort Zone]
>>> 598 Broadway, 3rd FL.
>>> New York, NY 10012
>>> 
>>> 
>>> 
>>> 
>>> 
>>> 
>>>> On Dec 12, 2016, at 1:46 PM, Accounts Department <[email-masked]> wrote:
>>>> 
>>> 
>>>> 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 12/13, Tuesday, at 10:30AM.
>>>>  
>>>> New Hire Setup:
>>>> To Joel ---> Karen Segura Guzman: Front Line @SoHo, $10/hr?
>>>> To Dani & Joel ---> Alexis Rivera: incomplete W-4 , double check her allowance if Single 0
>>>> To Dani & Christine ---> Katelyn O'Neill: did not receive the new hire paperwork. Aesthetics @park, commission. is 35% and $15/hr?  
>>>> To Dani & Colin ---> Olia Gurnani: did not receive the new hire paperwork. Massage @park?
>>>>  
>>>> Payroll Advance Reminder:
>>>> Cecilla Pazmino: what she owes $226.13 as of 12/2
>>>>  
>>>> Payroll Adjustment:
>>>> Damara: 1) adjust training hours 5.41 from last pay period
>>>>                2) incorrectly ticket of the client Emily Persson: we paid Damara for this service $45, but for Single process grp we pay $18, so we will deduct $27 in this payroll
>>>> Karen: double check if she gets compensated from the client Gina Tagliareni's redo
>>>> Lawrence and Shabbat wil get salary with other Team leads since this paycheck, $250.
>>>> Lynn M. Hafferkamp: Please verify that the difference of the 75minute and 50 minute massage for Charlene Thomas provided by Lynn on 11/12/16 has been credited. 
>>>> To Katie ---> please verify the training hours in the excel that Ashish sent you this morning
>>>>  
>>>> Employee Reimbursement
>>>> Any reimbursement notes please edit it here and send us the expense form which needs to attach the purchase receipts.
>>>>   
>>>> Seattle Employee Adjustment & Notes
>>>> Jennie Mills: Fwt need to take out $23.93
>>>> To Luca ---> Any new hires?
>>>>  
>>>> 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
>>>>  
>> 
>> 
>> 
>> -- 
>> Thank you,
>> 
>> Asanda Accounts Department
>> 150 Broad Hollow Rd, PH 11
>> Melville, NY 11747
>> Office Line (516) 771-7900
>> Work  Fax  (516) 771-7569
>> 
> 
> 
> -- 
> Thank you,
> 
> Asanda Accounts Department
> 150 Broad Hollow Rd, PH 11
> Melville, NY 11747
> Office Line (516) 771-7900
> Work  Fax  (516) 771-7569
> 
>