Due to a Payroll Processing problem, some employees received the incorrect amount for the August 16th cell phone allowance and/or one time cell phone reimbursement payment. The problem surfaced and all wrong payment amounts have been voided, and the correct amount reissued to the employee. Each employee has been notified by email.
When the employee looks out on View Paycheck they will see a August 17th date on their pay record.
If you have questions regarding the payment, or voiding of the the allowance/reimbursement please call:
Holli Harris 581-3636
Jessica Brown 585-9181
Julie Morton 585-2999
