Pay period 2026-09-05 → 2026-09-18 · cheque 2026-09-24
7 statutory parameters pending verification — review registry
Entitlement banks · balance = opening + posted transactions

Banks & year-end rollover

EmployeeVacationSickStat HolidayFloat HolidayUnited WayOvertimeIncentiveAccrued Vacation $
Rhonda 19336637.5060.000.000.000.005.20
Lynn 1633066.10$570.05
April 1920347.00$1,247.54
Karen 1921217.40$1,067.73
Sylvia 1933074.10$2,039.32
Jessie 1931213.20$2,428.79
Isabelle 3013478.70$1,730.05
Craig 30137442.0028.0014.0014.007.005.107.00
Michelle 30026121.0042.0014.0014.007.008.507.00
Dana 3015193.10$0.00
Sam 30013970.0035.0021.0021.007.004.207.00
Susan 30125367.5037.500.000.007.502.907.50
Maddie 3014952.70$149.22
Mae 3012766.10$158.08
Scott 30146480.0056.008.0016.000.006.20
Mike 30005964.0048.008.008.000.005.80
Samuel 3004586.60$455.28
Cindy 30056116.0072.0032.0016.008.005.50
Tim 30021340.0072.000.000.008.009.10
Mason 3012994.30$180.12
Kyle 3012675.00$192.00

† overdraft policy relaxed via an acknowledged exception (audited). Negative balances stay visible — never silently absorbed.

Manual bank adjustment (audited — e.g. attendance recorded after the fact)

Adjustments post to the bank ledger under the worked date — so time recorded after Dec 31 still lands in the correct year at rollover.