County consultant reports payroll conversion progress, flags PTO and retirement remittance issues
A consultant update said payroll processing has stabilized following system conversions but flagged missing PTO rollover data, delayed retirement (KPERS/457) remittances and manual workarounds for holiday pay; staff will coordinate to reconcile journals and prepare trial balances for auditors.
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Miranda, a county payroll consultant, told commissioners that payroll processing has now completed two consecutive smooth cycles following a recent conversion and that the office is working to catch up missing payroll journal entries and retirement remittances.
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