Platform / Reconciliation
Reconciliation
Match each week's pay run to Maya's sheet — to the penny — before anything sends.
Jun 20thJun 13th ✓
Lines reconciled
16
Jun 20th run
Matched
13
81.3% within a cent
Variances
3
need review
Net variance
−$198.34
Margins − sheet
Variance worklist
16 rows
| Bria Zimmer | BRIAZAZ | $224.00 | $366.57 | −$142.57 | Variance | |
| Drew Sato | DREWSOH | $408.38 | $473.15 | −$64.77 | Variance | |
| Dane Reyes | DANERCO | $1,674.98 | $1,665.98 | +$9.00 | Variance | |
| Uma Ames | UMAXATX | $1,526.87 | $1,526.87 | — | Match | |
| Zane Sato | ZANESAZ | $1,508.59 | $1,508.59 | — | Match | |
| Cole Sato | COLESAZ | $1,328.81 | $1,328.81 | — | Match | |
| Joss Voss | JOSSVCO | $1,284.84 | $1,284.84 | — | Match | |
| Beck Zimmer | BECKZFL | $544.00 | $544.00 | — | Match | |
| Kira Zimmer | KIRAZFL | $510.00 | $510.00 | — | Match | |
| Hugo Novak | HUGONGA | $482.83 | $482.83 | — | Match | |
| Mara Udall | MARAUTX | $397.17 | $397.17 | — | Match | |
| Iris Hale | IRISHGA | $397.11 | $397.11 | — | Match | |
| Etta Jardine | ETTAJAZ | $365.50 | $365.50 | — | Match | |
| Hana Jardine | HANAJCO | $336.23 | $336.23 | — | Match | |
| Jude Wills | JUDEWTX | $306.90 | $306.90 | — | Match | |
| Otis Briggs | OTISBAZ | $297.73 | $297.73 | — | Match | |
| Net variance · 16 lines | $11,593.94 | $11,792.28 | −$198.34 | 13 of 16 matched |