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KD

Keagan D.

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generalΒ·Workspace-wide updates and announcements

# general

Workspace-wide updates and announcements

TM
Thandi Mokoena09:14
May Payroll Run
Morning team! πŸ‘‹ Quick update on the May payroll run β€” I've submitted the PAYE figures to SARS. Please check the task thread for the full breakdown.
KD
Keagan du Plessis09:22
Thanks Thandi. I've reviewed the numbers β€” everything looks clean. One flag: the domestic worker UIF declarations need to go out by EOD.
K
KAIAI09:23

UIF Discrepancy Detected

Based on the payroll data, I've identified a potential UIF calculation issue for 2 employees:

UIF was calculated on gross salary but should exclude the transport allowance component

Affected employees: Employee #7 and #11

Estimated over-deduction: R142.00 combined

I can auto-correct and generate revised payslips β€” awaiting your approval to proceed.

SK
Sarah Khumalo09:31
I'll action the FICA docs today. @Thandi can you send me the client IDs so I can match them in Vault?
TM
Thandi Mokoena09:33
Sent βœ… β€” check the compliance channel, I've dropped them there with access restricted to the FICA team.
KD
Keagan du Plessis09:45
@Kaion please summarise today's outstanding compliance tasks.
K
KAIAI09:45

Today's Outstanding Compliance Tasks

High Priority

UIF declarations for domestic workers β€” due EOD

FICA client verification β€” 3 pending

Medium Priority

RMCP annual review β€” due 15 Jun

Payslip distribution β€” 12 employees

2 tasks require your approval before I can proceed. Tap to review.

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