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<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;color:navy'>Hi Julie,<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;color:navy'>I asked the very same question last week, because I did the
same. You put the date of the payroll that the person actually belonged
to – therefore you will put yesterday’s date. If you put the
next payroll date, then that person’s pay won’t appear on your bank
rec until that date rolls over. You can put today’s date in the batch
header description just to identify the extra pay, but the date in the “Pay
Date” field should be yesterday.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;color:navy'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;color:navy'>I was told this by Pam Reed who trained us in C21F payroll.
<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;color:navy'><o:p> </o:p></span></font></p>
<p class=MsoNormal style='text-autospace:none'><font size=3 color=purple
face="Bradley Hand ITC"><span style='font-size:12.0pt;font-family:"Bradley Hand ITC";
color:purple'>Ingrid Tiltman<o:p></o:p></span></font></p>
<p class=MsoNormal style='text-autospace:none'><font size=3 color=purple
face="Bradley Hand ITC"><span style='font-size:12.0pt;font-family:"Bradley Hand ITC";
color:purple'>Business Manager<o:p></o:p></span></font></p>
<p class=MsoNormal style='text-autospace:none'><font size=3 color=purple
face="Bradley Hand ITC"><span style='font-size:12.0pt;font-family:"Bradley Hand ITC";
color:purple'>Mt Evelyn Special Developmental School<o:p></o:p></span></font></p>
<p class=MsoNormal style='text-autospace:none'><font size=3 color=purple
face="Bradley Hand ITC"><span style='font-size:12.0pt;font-family:"Bradley Hand ITC";
color:purple'>Ph: 9736 2499<o:p></o:p></span></font></p>
<p class=MsoNormal style='text-autospace:none'><font size=3 color=purple
face="Bradley Hand ITC"><span style='font-size:12.0pt;font-family:"Bradley Hand ITC";
color:purple'>Fax: 9736 3034<o:p></o:p></span></font></p>
<p class=MsoNormal style='text-autospace:none'><font size=3 color=purple
face="Bradley Hand ITC"><span style='font-size:12.0pt;font-family:"Bradley Hand ITC";
color:purple'>tiltman.ingrid.g@edumail.vic.gov.au</span></font><font size=2><span
style='font-size:10.0pt'><o:p></o:p></span></font></p>
<p class=MsoNormal style='text-autospace:none'><font size=2 face=Arial><span
style='font-size:10.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;color:navy'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;color:navy'><o:p> </o:p></span></font></p>
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<p class=MsoNormal><b><font size=2 face=Tahoma><span lang=EN-US
style='font-size:10.0pt;font-family:Tahoma;font-weight:bold'>From:</span></font></b><font
size=2 face=Tahoma><span lang=EN-US style='font-size:10.0pt;font-family:Tahoma'>
busmanagers-bounces@edulists.com.au
[mailto:busmanagers-bounces@edulists.com.au] <b><span style='font-weight:bold'>On
Behalf Of </span></b>Francis, Julie J<br>
<b><span style='font-weight:bold'>Sent:</span></b> Friday, 17 February 2006
10:13 AM<br>
<b><span style='font-weight:bold'>To:</span></b> Business Managers' Mailing
List<br>
<b><span style='font-weight:bold'>Subject:</span></b> [Busmanagers] CASES21
Payroll</span></font><font face="Times New Roman"><span lang=EN-US
style='font-family:"Times New Roman"'><o:p></o:p></span></font></p>
</div>
<p class=MsoNormal><font size=3 face=Arial><span style='font-size:12.0pt'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt'>Good
morning everyone<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt'>Yesterday’s
payroll was completed before I discovered a forgotten CRT. To do an extra
now, what date do I put in the batch box? <o:p></o:p></span></font></p>
<p><b><font size=3 face="Times New Roman"><span style='font-size:12.0pt;
font-weight:bold'>Important - </span></font></b>This email and any attachments
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individual sender, and not necessarily those of the Department of Education
& Training.<o:p></o:p></p>
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<p><font face="Arial" size="2">*******************************************</p></font><p><font face="Arial" size="2"><b>Important - </b>This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence of the sender or not, resulting directly or indirectly from the use of any attached files our liability is limited to resupplying any affected attachments. Any representations or opinions expressed are those of the individual sender, and not necessarily those of the Department of Education & Training.</font></body>
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