Subject: Payroll Checks - 18141 - 11282017
From: Kamryn Shumway <[email-masked]>
To: "[email-masked]" <[email-masked]>
Date: Tue, 28 Nov 2017 16:45:35 +0000

Hello, attached is payroll for this week. Rebecca should be reimbursed 28.96 from the last two weeks deducting the old FOC amount and this week she would pay 13.91 being the correct amount. The difference for that is 15.05 so she has been reimbursed 15.05 on this check and going forward 13.91 will be deducted each week. Please let me know if you have any questions.
Reports will follow.

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Payroll Checks - 18141 - 11282017