Elyka Lazaro
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Recent activity by Elyka Lazaro-
When and How Is Overtime Billed?
Overtime is logged via timesheet, approved by your direct manager, paid in the next payroll, and billed on the corresponding debit invoice. Overtime follows the same flow as bonuses — paid in arrea...
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When and How Are Bonuses Billed?
Bonuses follow an arrears flow — approved by your team, paid in the next payroll, and billed on the corresponding debit invoice. Bonuses are paid in arrears and billed in arrears. The flow:You (or ...
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Health Insurance Reconciliation: Why Your Premium May Change
Health insurance is age-banded. The standard rate shown during onboarding is an estimate; the actual premium is set when the insurer issues the policy. Health insurance pricing is partly determined...
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How to Request Your Reconciliation Report
Your monthly Payroll Reconciliation Report is available on request from your dedicated HR Manager — here's how to get it. Your monthly Payroll Reconciliation Report is available on request from you...
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How to Read Your Payroll Reconciliation Report
A column-by-column walkthrough of the Payroll Reconciliation Report, with a worked example using a fictional employee and customer. The Payroll Reconciliation Report has several column groups for e...
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Why Is My Debit Invoice Dated the Last Day of the Previous Month?
Debit invoices are raised on the 10th of the following month but issue-dated to the last day of the month they relate to, so the debit lands in your accounts in the right period. Debit invoices are...
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What Is a Credit Note?
A credit note refunds any over-billed amount from the prior month's reconciliation, applied per line item to the original prior-month subscription invoice. A credit note is issued when the actual a...
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What Is a Debit Invoice?
A debit invoice captures any under-billed amounts from the prior month's reconciliation. Debits are almost always driven by approved overtime, bonuses, commissions, and similar variable items.A deb...
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What Is the Payroll Reconciliation Report?
Your monthly Payroll Reconciliation Report shows, line by line and employee by employee, the difference between what we billed and what was actually paid out.The Payroll Reconciliation Report is th...
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Why Am I Billed in AUD or USD?
Australian customers are billed in AUD; all other customers are billed in USD. Your billing currency is set at the start of your engagement. Outstaffer bills customers based on where the customer i...