Ist_adminsys_payroll July 2006

ist_adminsys_payroll@lists.umanitoba.ca

4 participants
22 discussions

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RUN 423

by warren barker

Please load RUN 423 to the July, 2006 GL. Thanks.W. Barker Payroll Services

16 years, 10 months

RUN 424

by warren barker

Please load RUN 424 to the JULY, 2006 GL. Thanks.W. Barker Payroll Services

16 years, 10 months

VIPPAY Run# 424

by Maureen McLeod

Barker, Run# 424 has been loaded as VP000082. My previous email should have included that Run# 422 was loaded as doc# VP000081. Mo

16 years, 10 months

VIPPAY run# 422

by Maureen McLeod

Barker, Just ignore my previous phone call. Run# 422 has been loaded into Banner. However, Run# 423 which requires commitments, will have to wait until next week. Mo

16 years, 10 months

RUN 422

by warren barker

Please load RUN 422 to the July, 2006 GL. Thanks.W. Barker Payroll Services

16 years, 10 months

RUN 421

by warren barker

Please load RUN 421 to the JULY, 2006 GL. Thanks.W. Barker Payroll Services

16 years, 10 months

RUN 420

by warren barker

Please load Run 420 to the July, 2007 G.L. Thanks.W. Barker Payroll Services

16 years, 10 months

Pay Runs 415 & 419

by Darren Law

Hi, Payroll run 415 has been posted to Banner as Document VP000076. Payroll run 419 exceeded 10,000 records and was split out into 2 Documents VP000077 and VP000078. Unfortunately after the split neither document Balanced and I had to create an offsetting entry for 82,454.67 to Fund 110000 and Acct: 103102. The Credit side is in VP000078 and the Debit in VP000077. These documents will show up in FAST after tomorrow's refresh. Commitments for Bi-Weekly and Semi-Monthly are running now and will show up tomorrow in synchronization of the expenses. Darren

16 years, 10 months

RUN 418

by warren barker

Please load Run 418 to the July,2006 GL. Thanks.W. Barker Payroll Services

16 years, 10 months

RUN 417

by warren barker

Please load Run 417 to the July, 2006 GL. Thanks.W. Barker Payroll Services

16 years, 10 months

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Ist_adminsys_payroll July 2006