Monitoring & Reporting 54: Payroll Corrections for Month 1 and 2

In accordance with the most recent blog about CFR 2018/19, Devon Finance have informed Payroll of the changes required in relation to CFR codes E02 and E03. Payments made by Payroll will comply with the new guidance as of July 2018. In the meantime Devon Finance have moved all of the transactions to date onto the correct codes and will be doing the same at the end of June, so you do not have to take any action.

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