<html><head><meta http-equiv="content-type" content="text/html; charset=utf-8"></head><body dir="auto">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 <br><br><div dir="ltr">Sent from my iPhone</div><div dir="ltr"><br><blockquote type="cite">On Apr 11, 2025, at 4:08 PM, Mandy Fitzgerald <mandy_fitzgerald@maranacook.com> wrote:<br><br></blockquote></div><blockquote type="cite"><div dir="ltr"><div dir="ltr"><div class="gmail_default" style="font-family:arial,helvetica,sans-serif">Very close. We were off by less than a quarter.</div><div class="gmail_default" style="font-family:arial,helvetica,sans-serif">~Mandy</div></div><br><div class="gmail_quote gmail_quote_container"><div dir="ltr" class="gmail_attr">On Fri, Apr 11, 2025 at 3:53 PM Melanie Drew <<a href="mailto:mdrew@aos92.org">mdrew@aos92.org</a>> wrote:<br></div><blockquote class="gmail_quote" style="margin:0px 0px 0px 0.8ex;border-left:1px solid rgb(204,204,204);padding-left:1ex"><div dir="ltr"><div><div class="gmail_default" style="font-family:arial,helvetica,sans-serif">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?</div><br clear="all"></div><div><div dir="ltr" class="gmail_signature"><div dir="ltr"><div><div dir="ltr"><div><div dir="ltr"><div dir="ltr"><div dir="ltr"><div dir="ltr"><div dir="ltr"><font style="font-size:small" face="arial, helvetica, sans-serif"><div style="display:inline"></div>Melanie Drew<br></font><div style="font-size:small"><div><font face="arial, helvetica, sans-serif">HR/Payroll Specialist- Vassalboro, Winslow</font></div><div><font face="arial, helvetica, sans-serif">25 Messalonskee Avenue</font></div><div><font face="arial, helvetica, sans-serif">Waterville, ME 04901</font></div><div><font face="arial, helvetica, sans-serif">207-873-4281 ext. 4105</font></div><div><font face="arial, helvetica, sans-serif">207-872-5531 fax</font></div></div><div style="font-size:small"><font face="arial, helvetica, sans-serif">email: <a href="mailto:mdrew@aos92.org" style="color:rgb(17,85,204)" target="_blank">mdrew@aos92.org</a></font></div></div></div></div></div></div></div></div></div></div></div></div><br></div><br><div class="gmail_quote"><div dir="ltr" class="gmail_attr">On Fri, Apr 11, 2025 at 3:49 PM Mandy Fitzgerald <<a href="mailto:mandy_fitzgerald@maranacook.com" target="_blank">mandy_fitzgerald@maranacook.com</a>> wrote:<br></div><blockquote class="gmail_quote" style="margin:0px 0px 0px 0.8ex;border-left:1px solid rgb(204,204,204);padding-left:1ex"><div dir="auto">We did ours yesterday as well and we have Profund also.</div><div dir="auto">~Mandy<br clear="all"><br clear="all"><div dir="auto"><div dir="ltr" class="gmail_signature"><div dir="ltr"><table cellpadding="0" cellspacing="0" style="font-size:16px;font-family:Arial;line-height:1.25;padding-bottom:10px;color:rgb(0,0,0)"><tbody style="font-family:Arial"><tr style="font-family:Arial"><td valign="top" style="vertical-align:top;padding-right:20px;font-family:Arial"><table cellpadding="0" cellspacing="0" style="font-family:Arial"><tbody style="font-family:Arial"><tr style="font-family:Arial"><td style="width:65px;padding:0px;font-family:Arial"><img src="https://d36urhup7zbd7q.cloudfront.net/a590fc22-c2fa-47b2-8091-06e67dc27090/Logo.format_png.resize_200x.png" height="141" alt="photo" width="200" style="width: 65px; vertical-align: initial; border-radius: 4px; display: block; height: 46.15px; font-family: Arial;" data-unique-identifier=""></td></tr></tbody></table></td><td valign="top" style="vertical-align:top;padding-right:20px;font-family:Arial"><font size="2" style="font-family:Arial;color:rgb(0,0,0)"><br></font></td><td valign="top" style="font-family:Arial"><table cellpadding="0" cellspacing="0" style="font-family:Arial"><tbody style="font-family:Arial"><tr style="font-family:Arial"><td style="line-height:1.2;font-family:Arial"><table cellpadding="0" cellspacing="0" style="font-family:Arial"><tbody style="font-family:Arial"><tr style="font-family:Arial"><td style="line-height:1.2;font-family:Arial"><p style="font-family:Arial"><font size="2" style="font-family:Arial;color:rgb(0,0,0)"><img style="font-family: Arial;" data-unique-identifier="">Mandy Fitzgerald</font></p><p style="font-family:Arial"><span style="letter-spacing:0px;font-family:arial,sans-serif;font-size:small;text-transform:initial">Finance Director at </span><span style="letter-spacing:0px;font-family:arial,sans-serif;font-size:small;text-transform:initial">RSU No. 38</span></p><font size="2" style="font-family:Arial;color:rgb(0,0,0)"><font face="arial, sans-serif" style="font-family:arial,sans-serif;color:rgb(0,0,0)">"A Caring School Community Dedicated To Excellence"<span style="letter-spacing:0px;text-transform:initial;font-family:arial,sans-serif;color:rgb(25,28,43)"><br></span></font></font></td></tr><tr style="font-family:Arial"><td style="line-height:0;padding-top:12px;padding-bottom:12px;font-family:Arial"><table cellpadding="0" style="width:327px;font-family:Arial"><tbody style="font-family:Arial"><tr style="font-family:Arial"><td style="line-height:0;border-bottom:2px solid rgb(25,28,43);font-family:Arial"><font face="arial, sans-serif" size="2" style="font-family:arial,sans-serif;color:rgb(0,0,0)"> </font></td></tr></tbody></table></td></tr><tr style="font-family:Arial"><td style="line-height:0;font-family:Arial">207-685-3336 x 1210<br><br></td></tr></tbody></table><br><a href="mailto:mandy_fitzgerald@maranacook.com" style="font-family:Arial;color:rgb(17,85,204)" target="_blank">mandy_fitzgerald@maranacook.com</a><br><br>45 Millard Harrison Drive, Readfield, Maine 04355<br><font size="2" style="font-family:Arial;color:rgb(0,0,0)"><br><font face="arial, sans-serif" style="font-family:arial,sans-serif;color:rgb(0,0,0)"><span style="letter-spacing:0px;text-transform:initial;font-family:arial,sans-serif">Finance Director at </span><span style="letter-spacing:0px;text-transform:initial;font-family:arial,sans-serif">RSU No. 38<br></span>"A Caring School Community Dedicated To Excellence"<span style="letter-spacing:0px;text-transform:initial;font-family:arial,sans-serif;color:rgb(25,28,43)"><br></span></font></font></td></tr><tr style="font-family:Arial"><td style="line-height:0;padding-top:12px;padding-bottom:12px;font-family:Arial"><table cellpadding="0" style="width:327px;font-family:Arial"><tbody style="font-family:Arial"><tr style="font-family:Arial"><td style="line-height:0;border-bottom:2px solid rgb(25,28,43);font-family:Arial"><font face="arial, sans-serif" size="2" style="font-family:arial,sans-serif;color:rgb(0,0,0)"> </font></td></tr></tbody></table></td></tr><tr style="font-family:Arial"><td style="line-height:0;font-family:Arial">207-685-3336 x 1210<br><br></td></tr></tbody></table><br><a href="mailto:mandy_fitzgerald@maranacook.com" style="font-family:Arial" target="_blank">mandy_fitzgerald@maranacook.com</a><br><br>45 Millard Harrison Drive, Readfield, Maine 04355</td></tr></tbody></table><br><div style="text-align:left"><span style="font-size:x-small">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.</span><br></div><br><font size="1" style="color:rgb(0,0,0)">If you have received this electronic transmission in error, please notify me by telephone (207-685-3336 x.4) or by electronic mail (</font><a href="mailto:mandy_fitzgerald@maranacook.org" style="font-size:x-small" target="_blank">mandy_fitzgerald@maranacook.com</a><font size="1" style="color:rgb(0,0,0)">) immediately.</font><br><div style="text-align:center"><br></div></div></div></div></div><div><br></div><div><br><div class="gmail_quote"><div dir="ltr" class="gmail_attr">On Fri, Apr 11, 2025 at 11:49 AM Heather Reale <<a href="mailto:hreale@wocsd.org" target="_blank">hreale@wocsd.org</a>> wrote:<br></div><blockquote class="gmail_quote" style="margin:0px 0px 0px 0.8ex;border-left:1px solid rgb(204,204,204);padding-left:1ex"><div dir="ltr"><div><div class="gmail_default" style="font-family:"comic sans ms",sans-serif;font-size:large;color:rgb(0,0,255)">I did mine yesterday but we have ADS / Profund. </div><div class="gmail_default" style="font-family:"comic sans ms",sans-serif;font-size:large;color:rgb(0,0,255)"><br></div><br clear="all"></div><div><div dir="ltr" class="gmail_signature"><div dir="ltr"><div dir="ltr"><div dir="ltr"><div dir="ltr"><div dir="ltr"><div dir="ltr"><div><font size="4" face="comic sans ms, sans-serif" style="font-family:"comic sans ms",sans-serif;color:rgb(7,55,99)"><i style="font-family:"comic sans ms",sans-serif"><b style="font-family:"comic sans ms",sans-serif">Heather A. Reale, MBA, Finance</b></i></font></div><div><font size="4" face="comic sans ms, sans-serif" style="font-family:"comic sans ms",sans-serif;color:rgb(7,55,99)">Director of Finance </font></div><div><font size="4" face="comic sans ms, sans-serif" style="font-family:"comic sans ms",sans-serif;color:rgb(255,0,0)">Wells-Ogunquit Community School District</font></div><div><font size="4" style="color:rgb(0,0,0)"><a href="mailto:hreale@wocsd.org" target="_blank">hreale@wocsd.org</a></font></div><div><font size="4" style="color:rgb(0,0,0)"><font style="color:rgb(0,0,0)">207-641-6909</font><br></font></div></div></div></div></div></div></div></div></div><br></div><br><div class="gmail_quote"><div dir="ltr" class="gmail_attr">On Fri, Apr 11, 2025 at 10:18 AM Katie Gourley <<a href="mailto:KATIE.GOURLEY@rsu25.org" target="_blank">KATIE.GOURLEY@rsu25.org</a>> wrote:<br></div><blockquote class="gmail_quote" style="margin:0px 0px 0px 0.8ex;border-left:1px solid rgb(204,204,204);padding-left:1ex"><div dir="ltr"><div><div class="gmail_default" style="font-family:verdana,sans-serif">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? </div><br clear="all"></div><div><div dir="ltr" class="gmail_signature"><div dir="ltr"><div><div dir="ltr">Katie Gourley<div>RSU 25</div><div>Business Manager</div><div>207-469-7311</div><div><a href="mailto:katie@rsu25.org" target="_blank">katie.gourley@rsu25.org</a></div></div></div></div></div></div></div>
<br>
<span style="font-size:12pt">CONFIDENTIALITY NOTICE: </span><span style="font-size:12pt">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 (<b>207-469-7311</b>) and permanently delete the original and any copies and/or printouts.</span>_______________________________________________<br>
SchoolFinance mailing list<br>
<a href="mailto:SchoolFinance@maillist.informe.org" target="_blank">SchoolFinance@maillist.informe.org</a><br>
<a href="http://maillist.informe.org/mailman/listinfo/schoolfinance" rel="noreferrer" target="_blank">http://maillist.informe.org/mailman/listinfo/schoolfinance</a></blockquote></div>
_______________________________________________<br>
SchoolFinance mailing list<br>
<a href="mailto:SchoolFinance@maillist.informe.org" target="_blank">SchoolFinance@maillist.informe.org</a><br>
<a href="http://maillist.informe.org/mailman/listinfo/schoolfinance" rel="noreferrer" target="_blank">http://maillist.informe.org/mailman/listinfo/schoolfinance</a></blockquote></div></div>
_______________________________________________<br>
SchoolFinance mailing list<br>
<a href="mailto:SchoolFinance@maillist.informe.org" target="_blank">SchoolFinance@maillist.informe.org</a><br>
<a href="http://maillist.informe.org/mailman/listinfo/schoolfinance" rel="noreferrer" target="_blank">http://maillist.informe.org/mailman/listinfo/schoolfinance</a></blockquote></div>
_______________________________________________<br>
SchoolFinance mailing list<br>
<a href="mailto:SchoolFinance@maillist.informe.org" target="_blank">SchoolFinance@maillist.informe.org</a><br>
<a href="http://maillist.informe.org/mailman/listinfo/schoolfinance" rel="noreferrer" target="_blank">http://maillist.informe.org/mailman/listinfo/schoolfinance</a></blockquote></div><div><br clear="all"></div><div><br></div><span class="gmail_signature_prefix">-- </span><br><div dir="ltr" class="gmail_signature"><div dir="ltr"><table cellpadding="0" cellspacing="0" style="font-size:16px;font-family:Arial;line-height:1.25;padding-bottom:10px;color:rgb(0,0,0)"><tbody><tr><td valign="top" style="vertical-align:top;padding-right:20px"><table cellpadding="0" cellspacing="0"><tbody><tr><td style="width:65px;padding:0px"><img src="https://d36urhup7zbd7q.cloudfront.net/a590fc22-c2fa-47b2-8091-06e67dc27090/Logo.format_png.resize_200x.png#logo" height="141" alt="photo" width="200" style="width: 65px; vertical-align: initial; border-radius: 4px; display: block; height: 46.15px;" data-unique-identifier=""></td></tr></tbody></table></td><td valign="top" style="vertical-align:top;padding-right:20px"><font size="2"><br></font></td><td valign="top"><table cellpadding="0" cellspacing="0" style="font-family:Arial"><tbody><tr><td style="line-height:1.2"><table cellpadding="0" cellspacing="0"><tbody><tr><td style="line-height:1.2"><p><font size="2"><img data-unique-identifier="">Mandy Fitzgerald</font></p><p><span style="letter-spacing:0px;font-family:arial,sans-serif;font-size:small;text-transform:initial">Finance Director at </span><span style="letter-spacing:0px;font-family:arial,sans-serif;font-size:small;text-transform:initial">RSU No. 38</span></p><font size="2"><font face="arial, sans-serif">"A Caring School Community Dedicated To Excellence"<span style="letter-spacing:0px;text-transform:initial;color:rgb(25,28,43)"><br></span></font></font></td></tr><tr><td style="line-height:0;padding-top:12px;padding-bottom:12px"><table cellpadding="0" style="width:327px"><tbody><tr><td style="line-height:0;border-bottom:2px solid rgb(25,28,43)"><font face="arial, sans-serif" size="2"> </font></td></tr></tbody></table></td></tr><tr><td style="line-height:0">207-685-3336 x 1210<br><br></td></tr></tbody></table><br><a href="mailto:mandy_fitzgerald@maranacook.com" style="color:rgb(17,85,204)" target="_blank">mandy_fitzgerald@maranacook.com</a><br><br>45 Millard Harrison Drive, Readfield, Maine 04355<br><font size="2"><br><font face="arial, sans-serif"><span style="letter-spacing:0px;text-transform:initial">Finance Director at </span><span style="letter-spacing:0px;text-transform:initial">RSU No. 38<br></span>"A Caring School Community Dedicated To Excellence"<span style="letter-spacing:0px;text-transform:initial;color:rgb(25,28,43)"><br></span></font></font></td></tr><tr><td style="line-height:0;padding-top:12px;padding-bottom:12px"><table cellpadding="0" style="width:327px"><tbody><tr><td style="line-height:0;border-bottom:2px solid rgb(25,28,43)"><font face="arial, sans-serif" size="2"> </font></td></tr></tbody></table></td></tr><tr><td style="line-height:0">207-685-3336 x 1210<br><br></td></tr></tbody></table><br><a href="mailto:mandy_fitzgerald@maranacook.com" target="_blank">mandy_fitzgerald@maranacook.com</a><br><br>45 Millard Harrison Drive, Readfield, Maine 04355</td></tr></tbody></table><br><div style="text-align:left"><span style="font-size:x-small">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.</span><br></div><br><font size="1">If you have received this electronic transmission in error, please notify me by telephone (207-685-3336 x.4) or by electronic mail (</font><a href="mailto:mandy_fitzgerald@maranacook.org" style="font-size:x-small" target="_blank">mandy_fitzgerald@maranacook.com</a><font size="1">) immediately.</font><br><div style="text-align:center"><br></div></div></div>
<span>_______________________________________________</span><br><span>SchoolFinance mailing list</span><br><span>SchoolFinance@maillist.informe.org</span><br><span>http://maillist.informe.org/mailman/listinfo/schoolfinance</span></div></blockquote></body></html>