[SchoolFinance] PFML Q1 Report ERP Users

[Heather Reale]

Yes it did, maybe 1 cent off.


*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 3:53 PM Melanie Drew <mdrew at aos92.org> wrote:

> 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
>> This electronic message transmission contains information which may be
>> confidential or privileged.  The information is intended to be for the use
>> of the individual or entity named above.  If you are not the intended
>> recipient, be aware that any disclosures, copying, distribution or use of
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>>
>> If you have received this electronic transmission in error, please notify
>> me by telephone (207-685-3336 x.4) or by electronic mail (
>> mandy_fitzgerald at maranacook.com <mandy_fitzgerald at maranacook.org>)
>> immediately.
>>
>>
>>
>> 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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