Compensation & TreasuryReconciled · Period September 2026
Payroll Operations & Compensation Ledger
Automated statutory tax filings, multi-currency direct deposit batches, and payslip distribution.
Total Net DisbursementACH Ready
$68,080
6 verified personnel disbursements
Statutory Taxes (Withheld)Remitted
$20,750
Federal, Cantonal & Regional Tax SDI
Pre-Tax Deductions401(k) / Pension
$9,270
Pension & International Medical Plan
Active Pay PeriodClosing
September 2026
Cut-off: Today, 17:00 UTC
Employee Compensation RegisterValues denominated in USD equivalent
| Employee | Base Salary | Allowances | Deductions | Withholdings | Net Disbursement | Status | Statement |
|---|---|---|---|---|---|---|---|
 Dr. Sarah Lin Chief Executive Officer | $18,500 | +$1,200 | -$1,850 | -$4,200 | $13,650 | Paid | |
 Julian Vance Chief Financial Officer | $16,500 | +$900 | -$1,650 | -$3,750 | $12,000 | Paid | |
 Marcus Thorne Chief Technology Officer | $17,200 | +$850 | -$1,720 | -$3,900 | $12,430 | Processing | |
 Elena Rostova Director of Internal Audit | $14,000 | +$600 | -$1,400 | -$3,100 | $10,100 | Paid | |
 Kofi Mensah VP of Global Programs | $13,500 | +$1,100 | -$1,350 | -$2,950 | $10,300 | Processing | |
 Amara Patel Principal Systems Engineer | $13,000 | +$750 | -$1,300 | -$2,850 | $9,600 | Paid |