[SchoolFinance] PFML Q1 Report ERP Users

[Melanie Drew]

For the people using Profund, did the total at the end of the wage report
you uploaded to the Portal, match the total on your tax history summary?

Melanie Drew
HR/Payroll Specialist- Vassalboro, Winslow
25 Messalonskee Avenue
Waterville, ME 04901
207-873-4281 ext. 4105
207-872-5531 fax
email: mdrew at aos92.org


On Fri, Apr 11, 2025 at 3:49 PM Mandy Fitzgerald <
mandy_fitzgerald at maranacook.com> wrote:

> We did ours yesterday as well and we have Profund also.
> ~Mandy
>
> [image: photo]
>
> Mandy Fitzgerald
>
> Finance Director at RSU No. 38
> "A Caring School Community Dedicated To Excellence"
>
> 207-685-3336 x 1210
>
>
> mandy_fitzgerald at maranacook.com
>
> 45 Millard Harrison Drive, Readfield, Maine 04355
>
> Finance Director at RSU No. 38
> "A Caring School Community Dedicated To Excellence"
>
> 207-685-3336 x 1210
>
>
> mandy_fitzgerald at maranacook.com
>
> 45 Millard Harrison Drive, Readfield, Maine 04355
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>
> On Fri, Apr 11, 2025 at 11:49 AM Heather Reale <hreale at wocsd.org> wrote:
>
>> I did mine yesterday but we have ADS / Profund.
>>
>>
>> *Heather A. Reale, MBA, Finance*
>> Director of Finance
>> Wells-Ogunquit Community School District
>> hreale at wocsd.org
>> 207-641-6909
>>
>>
>> On Fri, Apr 11, 2025 at 10:18 AM Katie Gourley <KATIE.GOURLEY at rsu25.org>
>> wrote:
>>
>>> Has anyone done their first quarter upload yet? Is there a report we can
>>> run? I know at one point they had suggested exporting it out of
>>> the Employee Journal. I did look at that but there will need to be quite a
>>> bit of manipulation which can lead to errors. Wasn't sure if I had missed
>>> something?
>>>
>>> Katie Gourley
>>> RSU 25
>>> Business Manager
>>> 207-469-7311
>>> katie.gourley at rsu25.org <katie at rsu25.org>
>>>
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