[SchoolFinance] PFML Q1 Report ERP Users

[Sandy Mulligan]

Yes it did match but the portal rounds up to the nearest dollar.   You can also save the file to your desktop and formulate it to calculate so you can check the total file before you export it to the state to make sure it’s correct 

Sent from my iPhone

> On Apr 11, 2025, at 4:08 PM, Mandy Fitzgerald <mandy_fitzgerald at maranacook.com> wrote:
> 
> 
> Very close.  We were off by less than a quarter.
> ~Mandy
> 
>> 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
>>> 
>>> 
>>> 
>>> 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 the contents of this information is prohibited.
>>> 
>>> 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) 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
>>>>> 
>>>>> CONFIDENTIALITY NOTICE:  This e-mail message, including any attachments, is intended solely for the individual(s) or entity to which it is addressed.  It may contain confidential or proprietary information.  Unauthorized dissemination, distribution, copying, use, or other action(s) taken in reliance upon to the contents of, and any attachments to, this e-mail is strictly prohibited.  If you have received this e-mail in error, please notify the sender immediately by reply e-mail or telephone (207-469-7311) and permanently delete the original and any copies and/or printouts._______________________________________________
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> 
> 
> 
> -- 
> 
> 
> 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 the contents of this information is prohibited.
> 
> 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) immediately.
> 
> _______________________________________________
> SchoolFinance mailing list
> SchoolFinance at maillist.informe.org
> http://maillist.informe.org/mailman/listinfo/schoolfinance
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