$33,670.85
Net pay to 12 people. Approve by 1:58 PM tomorrow, the last EFT file that reaches Fri, Nov 20.
Prepared by Priya Nair, Nov 17, 9:14 AM
Regular runs, by pay date
5 runs
$38,774.62
Nov 5 · $49,812.44
| Period | Net pay | Status |
|---|---|---|
| Oct 16 to 31 | $49,812.44 | 1 returned |
| Holdback release | $1,284.10 | Paid |
| Oct 1 to 15 | $41,206.87 | Paid |
| Fee reversal, Emily Chen | $95.00 | Paid |
| Sep 16 to 30 | $45,390.18 | Paid |
Kate Morrison has no bank account
Kate's $3,303.59 cannot be sent. Send a bank link to pay in this run, or hold the payment to the next one.
NL-4830 Whitcombe failed its pre-payout checks
AML record and required documents failed, so Emily's $1,518.39 on it is held. The rest of the run pays. Clear the checks, or override with a logged reason.
Ryan Doyle owes $870.37
His deductions come to more than his pay this run, because NL-4831 has not paid. The balance carries to the Dec 4 run unless you recover it by EFT debit.
NL-4831 Nakamura has no commission yet
Logged as funded Nov 13 at MCAP. No statement or deposit carries it. Expected $4,185.00. It moves to the next run unless it arrives before the cutoff.
Aisha Khan moved to Tier 2 mid-period
Aisha's year-to-date gross crossed $150,000 with NL-4822 Mahmoud. NL-4829 Tremblay pays at 80%; NL-4822 stays at 75%.
CRA remittance, November
From this run. The Nov 16 to 30 run adds to it
$2,883.54
UpcomingDue Dec 15, 2026
WSIB premium, Q4
$0.25 per $100 of insurable earnings
UpcomingDue Jan 31, 2027
T4 slips, 4 employees
Drafts open Jan 4
UpcomingDue Feb 28, 2027
Period closed, done
Nov 1 to 15
Nov 16, 11:59 PM
Money in matched, done
3 statements and 5 deposits. 3 items wait in Money In
Nov 16, 2:40 PM
Prepared by Priya Nair, done
12 people, 9 exceptions flagged, 5 need action
Nov 17, 9:14 AM
Owner approval, in progress
Dana Whitfield, before the 1:58 PM file
By Nov 18, 1:58 PM
Payouts sent, to come
One EFT per person from the Zum Wallet
By Nov 18, 1:58 PM
Bank answers, to come
Completed or failed, per person
Next business morning
Pay date, to come
Expected in accounts. EFT can take up to 3 business days
Fri, Nov 20