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my.georgiasouthern.edu x + VTNbkh7silYwDk x SUA10_E-materials (8-2020).pdf X /Downloads/y9hBdt2Tzd 1iXvTNbKh7silYWDkvizam503159Mc.pdf been received from Eastern Wisconsin University. Received vendor invoice No. 105963 (Doc. No. 18) from
EvTNbKh7silYWDkv X SUA10 E-materials (8-2020).pdf x my.georgiasouthern.edu x + Downloads/y9hBdt2Tzd1iXvTNbKh7silYWDkvlzam503159Mc.pdf 7 20th Yes P.23 been received from Eastern Wisconsin University. Received vendor invoice No. 105963 (Doc. No. 18) from First Security Insurance for the fourth quarter's health insurance coverage for employees and immediately issued a check (Doc. No. 20) for payment in full. Purchase orders are not issued for services that Waren purchases. A Trans. Document? # Dec. Flowchart 8 20th No 2 N/A Description Increased employee pay rates effective for the December 16th-31st semimonthly pay period. There were no changes in filing status or withholding allowances. . Ray Kramer Jim Adams Nancy Ford New Pay Rate $3,650 semimonthly $21.80 per hour $18.30 per hour No accounting entries are necessary, but you must update the pay rate history information in the Employee Earnings Subsidiary Ledger. Received merchandise from Velocity Sporting Goods as listad
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