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Documents Presented By: Genevieve Schulte & Kristal Hamm Donna Denker & Associates.

Slide 1Presented By: Genevieve Schulte & Kristal Hamm Donna Denker & Associates Slide 2 An obligation that comes into existence as a result of past contractual commitments…

Documents CES Reconciliation Refresher. The ADP Benefits Clearing account/229900 was created to relieve...

Slide 1 CES Reconciliation Refresher Slide 2 The ADP Benefits Clearing account/229900 was created to relieve payroll liability accounts within the same accounting period…

Documents ADP/CES Reconciliation Reports. For institutions with less volume the CES Recon Errors (Aug to May)....

Slide 1 ADP/CES Reconciliation Reports Slide 2 For institutions with less volume the CES Recon Errors (Aug to May) query provides a list of all variances between EV5 accruals…

Documents Auditing for Continuous Process Improvements By Raeann Hofkin, CPP PA Statewide Conference September...

Slide 1 Auditing for Continuous Process Improvements By Raeann Hofkin, CPP PA Statewide Conference September 2013 Slide 2 Raeann Hofkin, CPP Biography: American Payroll Association…

Documents State of Connecticut Core-CT HRMS Users Group Meeting September 22 & 23, 2009

* State of Connecticut Core-CT HRMS Users Group Meeting September 22 & 23, 2009 * Agenda Welcome Anne North and Sue Martin Business Process Updates Payroll Nancy Ribes,…

Documents CES Reconciliation Refresher

CES Reconciliation Refresher CES Reconciliation Refresher The ADP Benefits Clearing account/229900 was created to relieve payroll liability accounts within the same accounting…

Documents ADP/CES Reconciliation Reports

ADP/CES Reconciliation Reports ADP/CES Reconciliation Reports For institutions with less volume the CES Recon Errors (Aug to May) query provides a list of all variances between…