Ist_adminsys_payroll October 2005

ist_adminsys_payroll@lists.umanitoba.ca

5 participants
44 discussions

October Payroll Run #'s 237, 239, 241, 242 & remainder of 238

by Maureen McLeod

October Payroll run# 237 and its corresponding commitments plus payroll run #'s 239, 241 and 242 will be processed tonight in GL. As well, I have restored the records from Run # 238 which were dropped Friday night for processing tonight. Mo

17 years, 7 months

OCT RUN 240

by Sandy Martin

Hi there. Maureen, run 240 is ready for the GL test. Thanks! Sandy Martin Administrative Systems Room 109 Admin Bldg. Telephone: 204 474-6067 Sandy_Martin(a)umanitoba.ca

17 years, 7 months

RUNS 239, 241,242

by warren barker

Mo, the forementioned runs can be loaded to the October GL. Thanks.W. Barker Payroll Services

17 years, 7 months

Payroll Run# 238 (October)

by Maureen McLeod

Hi All! This is another episode of 'True Confessions of a Dingbat Programmer': Last Friday only part of the Payroll file for Run#238 was processed into GL. I promise that the remainder will get in tonight. Reason: I had been working on a solution to flag and drop records which are coded with an incorrect budget line for expense codes 300, 396 and 397 and inadvertently processed Run# 238 through my test instead of through the production program. I apologize for any problems this may have presented today. Maureen

17 years, 7 months

oct run 242

by Sandy Martin

Hi there. Maureen, run 242 is ready for the gl test. Thanks. Sandy Martin Administrative Systems Room 109 Admin Bldg. Telephone: 204 474-6067 Sandy_Martin(a)umanitoba.ca

17 years, 7 months

oct run 241

by Sandy Martin

Hi there. Maureen, run 241 is already ready for the gl test. Thanks. Sandy Martin Administrative Systems Room 109 Admin Bldg. Telephone: 204 474-6067 Sandy_Martin(a)umanitoba.ca

17 years, 7 months

oct run 240 - semi-monthly

by Sandy Martin

Hi there. Run 240 is ready for the gl test. Maureen, the commitments for this payroll run are sitting in the "new" file. Thanks. Sandy Martin Administrative Systems Room 109 Admin Bldg. Telephone: 204 474-6067 Sandy_Martin(a)umanitoba.ca

17 years, 7 months

(Fwd) Re: [Ist_adminsys_payroll] RUN 237

by Maureen McLeod

Sorry, folks. I was a little hasty - Run# 237 is a major Biweekly payroll and I have not received word that their commitments are ready to roll. Therefore, I shall hold back on processing Run# 237 in GL this p.m. Mo ------- Forwarded message follows ------- October payroll Run# 237 will be processed in GL tonight. Have yourself a fab weekend - Mo From: "warren barker" <barkerwa(a)ms.umanitoba.ca> Organization: University of Manitoba To: List of IST people dealing with VIP Payroll feeds <ist_adminsys_payroll(a)lists.umanitoba.ca> Date sent: Fri, 28 Oct 2005 14:30:31 CST Priority: normal Subject: [Ist_adminsys_payroll] RUN 237 Send reply to: barkerwa(a)ms.umanitoba.ca, List of IST people dealing with VIP Payroll feeds <ist_adminsys_payroll(a)lists.umanitoba.ca> <ist_adminsys_payroll.lists.umanitoba.ca> <mailto:ist_adminsys_payroll- request(a)lists.umanitoba.ca?subject=unsub scribe> <mailto:ist_adminsys_payroll- request(a)lists.umanitoba.ca?subject=subsc ribe> > Mo, Run 237 can be loaded to the October, 2005 GL.W. Barker > Payroll Services > > _______________________________________________ > Ist_adminsys_payroll mailing list > Ist_adminsys_payroll(a)lists.umanitoba.ca > http://lists.umanitoba.ca/mailman/listinfo/ist_adminsys_payroll _______________________________________________ Ist_adminsys_payroll mailing list Ist_adminsys_payroll(a)lists.umanitoba.ca http://lists.umanitoba.ca/mailman/listinfo/ist_adminsys_payroll ------- End of forwarded message -------

17 years, 7 months

RUN 238

by warren barker

Mo, you can load RUN 238 to the October GL. Thanks. Enjoy the weekend.W. Barker Payroll Services

17 years, 7 months

oct gl 239

by Sandy Martin

Hi there. Maureen, run 239 is ready for the gl test. Thanks. Sandy Martin Administrative Systems Room 109 Admin Bldg. Telephone: 204 474-6067 Sandy_Martin(a)umanitoba.ca

17 years, 7 months

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Ist_adminsys_payroll October 2005