How to request for special payroll process

Accounting Department
When requesting for a special payroll process, follow the steps below.
  1. Email us at acctg.support@abrahamholdings.ph be sure that you put "Special Payroll Process" keyword on your email subject. e.g Document Retrieval Request.
  2. With the following information and format below.
    • Type: RUSH / Transmitted After Cut-off / Others
    • SBU: AbHI
    • Amount: 35,000.00
    • Reason: Reason
  3. Make sure you have entered all the information needed to process your request.
  4. Click send then one of our agent will get in touch with you.
Tip: Copy and paste the format above for ease of use.
 
Cut-Off Reminders:
  • Regular Check: Mon-Thu 4PM (releasing EVERY 2nd and 4th FRIDAY of the month)
  • Genfund: Daily 4PM (Check availability the next day)
  • Online: Tue 4PM (For OP and CC available to supplier every Friday)
  • Check Cutting: Tue 4PM (EXCEPT for TLP which is 2PM)
  • Bank Loans and Gov't Remittances: 3 dyas before due date
  • Utilities: 2 days before due date
  • Check Request / Down Payments: Next processing day
  • AAK's Check: AS NEEDED
Keywords:
#Acumatica #ACU #rush #genfund #how #accounting #acctg #process #special #payroll #specialpayroll
Article ID: 71, , Modified: 6/10/2019 at 10:50 AM

Was this article helpful?

Share this article