by the original records.”
I turned a page.
“Second, we will separate confirmed errors from unresolved exceptions. If we don’t know something, we document it and investigate it.”
Another page.
“Third, no payment file will be released without the required approvals and validation.”
Madison looked down at her laptop.
Harold shifted in his chair.
I continued.
“We have 1,237 employees whose payments require attention. We need to identify the status of every record, reconcile the amounts owed, and work with treasury and the bank to determine the fastest reliable
