аЯрЁБс>ўџ <ўџџџўџџџ;џџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџџ ' ЭЩсАСт\pParksC BАaР=œЏМ=x-;Т8X@"Зк1ШџArial1мCalibri1мCalibri1мCalibri1ШџArial1мџArial1мџМArial1мџМArial1џМArial1ШџArial1h8МCambria1,8МCalibri18МCalibri1м8МCalibri1мCalibri1мCalibri1м<Calibri1м>Calibri1м?МCalibri1м4МCalibri1м4Calibri1м МCalibri1м Calibri1мCalibri1мМCalibri1м Calibri1 џArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) Єmm/dd/yyЅ "$"#,##0.00 Іm/d/yy;@Ї0.00_);\(0.00\) Ј000000 Љ0000 Њ00000000 Ћ0000000рѕџ Р рѕџ Р рѕџ Р рѕџ Р рѕџ Р рѕџ Р рѕџ Р рѕџ Р рѕџ Р рѕџ Р рѕџ Р рѕџ Р рѕџ Р рѕџ Р рѕџ Р р Р рѕџ ДŸ рѕџ Д­ рѕџ ДЊ рѕџ ДЎ рѕџ Д› рѕџ ДЏ рѕџ ДЌ рѕџ Д рѕџ Д‹ рѕџ ДЎ рѕџ ДЌ рѕџ ДГ рѕџ Дž рѕџ Д рѕџ Д‹ рѕџ ДЄ рѕџ ДБ рѕџ ДД рѕџ ДО рѕџ ДŠ рѕџ ДЙ рѕџ ДЄ рѕџ ДБ рѕџ ДЕ рѕџ Д­ рѕџ ”— — – рѕџ ”ffППЗ р +ѕџ јР р )ѕџ јР р ,ѕџ јР р *ѕџ јР рѕџ єР рѕџ ДЊ р ѕџ дPР р ѕџ дP Р рѕџ д Р рѕџ єР рѕџ ”— — Џ рѕџ д`Р рѕџ ДЋ рѕџ Р рѕџ Р рѕџ Р р ѕџ œ  š рѕџ ”ПП– р ѕџ јР р ѕџ єР рѕџ дa>Р рѕџ єР р Р р Р р Р р Р р  Р р(Р “ 20% - Accent1“ 20% - Accent2“ 20% - Accent3“ 20% - Accent4“ 20% - Accent5“ 20% - Accent6“ 40% - Accent1“ 40% - Accent2“ 40% - Accent3“ 40% - Accent4“ 40% - Accent5“ 40% - Accent6“ 60% - Accent1“ 60% - Accent2“ 60% - Accent3“ 60% - Accent4“ 60% - Accent5“! 60% - Accent6“ "Accent1“ #Accent2“ $Accent3“ %Accent4“ &Accent5“ 'Accent6“(Bad“) Calculation“* Check Cell“+€џ“,€џ“-€џ“.€џ“/Explanatory Text“ 0Good“1 Heading 1“2 Heading 2“3 Heading 3“4 Heading 4“ 5Input“6 Linked Cell“ 7Neutral“€џ“ 8Normal 2“ 9Normal 3“ :Normal 4“ ;Note“ <Output“=€џ“ >Title“ ?Total“@ Warning Text`…;8 InstructionsŒЎССыќ Employee Information Special Notes7*Changes can only be made for the current calendar yearb*ANY changes to MoCode will need to be run through the Accounting Payroll Correcting Entry process@*Remember to change the account code if the job code is changing]*The PAF or Additional Pay Form must be keyed prior to the Payroll Correction being processed"*Electronic submission is REQUIRED Instructions4 -Provide employee name, preferably as Last,First -Provide employee id numberD -Provide pay period end date (ppe) of payroll that was incorrect9 -Provide pay check date of payroll that was incorrectOriginal EntryM*There is a form for salaried employees and another form for hourly employees Correct Entry -For the salaried employees, please provide the amount that originally processed for the erroneous empl record #, job code or earnings codeŽ -For the salaried employees, please provide the amount that should have processed for the correct empl record #, job code or earnings code-Total Earnings Amount Change (Should be zero)` -This sums the original and correct entries and should always be zero - Please do not adjustReason for Request% -Please mark all boxes that applyAdditional Comments+ -Please explain the reason chosen above† -Provide information of what should have processed through payroll, including correct empl record #, job code and/or earnings code2*Only one pay period may be corrected on each formˆ*The Payroll Office has the right to reject incorrect or unnecessary correction requests. 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