Post-approval · 5 workers · —
Pay run · CW-2026-32
Crew Weekly · 08/02 → 08/08 · posted to the ledger.
Disbursement
Not yet posted to the ledger.ACH rails decision pending (Q1) — when configured, "Send to disbursement" will generate a NACHA file and flip status to disbursed.
Workers
5
Hours
Not connected yet.
Gross
$8,612.00
EE tax
$1,906.28
Deductions
Not connected yet.
Net
$6,705.72
| Worker | Class | Reg | OT | Gross | EE tax | Ded | Net | States | |
|---|---|---|---|---|---|---|---|---|---|
| No workers found for this run. | |||||||||
| Total · 5 workers | — | — | $8,612.00 | $1,906.28 | — | $6,705.72 | |||
Posted journal entries
balanced · idempotent · drill to ledger →Run not approved — no JE posted.