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Copies of all these reports are sent to GLA Finance to assist leavers by the GLA HR on a weekly basis. Payroll reconciliations we compared reconciliations to pay release forms for the current financial year. 9. 4 Payroll reconciliations are undertaken by GLA Finance and include payroll to GLA establishment list season ticket loan account and cycle to work account. An explanation on the analysis stated that the differences relate to staff transferred from the LDA to GLA. We recommend that the...
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