Subject: Fwd: Payroll 11/28-12/11: Notes Review
From: Accounts Department <[email-masked]>
To: Ashish Dabral <[email-masked]>
Date: Tue, 13 Dec 2016 02:05:32 -0500

---------- Forwarded message ----------
From: *Accounts Department* <[email-masked]>
Date: Monday, December 12, 2016
Subject: Payroll 11/28-12/11: Notes Review
To: Dani Balarezo <[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: Gene Frisco <[email-masked]>

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