So my company just started offering health insurance and optional supplemental coverage this month, and today's pay was supposed to be the first check with the deductions. Well I just spent the past 2 hours on the phone with our payroll company, and our account rep put the pre-tax deduction code in wrong on their side. So what was supposed to be a deduction from their pay, was actually added to their pay. So her mistake... but now I'm the one that has to talk to each employee about the error and tell them that because of the error, on the next check they will see 2 deductions. Ugghhhhhhh... Friday is supposed to be my easy day! :-(
