Ist_adminsys_payroll October 2010

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
18 discussions

Payroll Expense Batch(es) Sent for Posting in Banner

by Financial Systems

This is an Automated report to show that the following Payroll Runs have been assigned Banner Journal Voucher #'s and have proceeded to the posting stage: Payroll Run 1210 - Banner Doc# VP001319; offset = $ ,156,810.22 Payroll Run 1210B - Banner Doc# VP001322; offset = $ ,156,810.22 Payroll Run 1211 - Banner Doc# VP001323; offset = $ ,488,619.72 Payroll Run 1211B - Banner Doc# VP001320; offset = $ ,488,619.72 Payroll Run 1212 - Banner Doc# VP001321; offset = $ 0 N.B. You can use the Banner Doc# to search for its corresponding payroll expense batch in Banner and FAST However, failure to locate the document in Banner and FAST means the Journal Voucher did not post, likely to to errors, and has been suspended. If you require assistance or wish to be removed from this mailing list, please call the Admin Systems Help Line @ 474-6432 or email the FINANCE Consultant Team at maureen_mcleod(a)umanitoba.ca

12 years, 7 months

RUN 1212 PENSIONERS

by Patti Matyus

RUN 1212 PENSIONERS is ready to be loaded into the OCTOBER 2010 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 Phone: 204-474-9392 Fax: 204-474-7507

12 years, 7 months

RUN 1211 HOURLY

by Patti Matyus

RUN 1211 HOURLY is ready to be loaded into the October 2010 GL. Thanks Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 Phone: 204-474-9392 Fax: 204-474-7507

12 years, 7 months

RUN 1210 SEMI-MONTHLY

by Patti Matyus

RUN 1210 SEMI-MONTHLY is ready to be loaded into the October 2010 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 Phone: 204-474-9392 Fax: 204-474-7507

12 years, 7 months

Payroll Expense Batch(es) Sent for Posting in Banner

by Financial Systems

This is an Automated report to show that the following Payroll Runs have been assigned Banner Journal Voucher #'s and have proceeded to the posting stage: Payroll Run 1209 - Banner Doc# VP001318; offset = $ 0 N.B. You can use the Banner Doc# to search for its corresponding payroll expense batch in Banner and FAST However, failure to locate the document in Banner and FAST means the Journal Voucher did not post, likely to to errors, and has been suspended. If you require assistance or wish to be removed from this mailing list, please call the Admin Systems Help Line @ 474-6432 or email the FINANCE Consultant Team at maureen_mcleod(a)umanitoba.ca

12 years, 7 months

RUN 1209 RUSH

by Patti Matyus

RUN 1209 RUSH is ready to be loaded into the October 2010 GL. Thanks Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 Phone: 204-474-9392 Fax: 204-474-7507

12 years, 7 months

Payroll Expense Batch(es) Sent for Posting in Banner

by Financial Systems

This is an Automated report to show that the following Payroll Runs have been assigned Banner Journal Voucher #'s and have proceeded to the posting stage: Payroll Run 1208 - Banner Doc# VP001316; offset = $ ,282,605.66 Payroll Run 1208B - Banner Doc# VP001317; offset = $ ,282,605.66 N.B. You can use the Banner Doc# to search for its corresponding payroll expense batch in Banner and FAST However, failure to locate the document in Banner and FAST means the Journal Voucher did not post, likely to to errors, and has been suspended. If you require assistance or wish to be removed from this mailing list, please call the Admin Systems Help Line @ 474-6432 or email the FINANCE Consultant Team at maureen_mcleod(a)umanitoba.ca

12 years, 7 months

RUN 1208 BIWEEKLY

by Patti Matyus

RUN 1208 BIWEEKLY is ready to be loaded into the October 2010 GL. Thanks Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 Phone: 204-474-9392 Fax: 204-474-7507

12 years, 7 months

Payroll Expense Batch(es) Sent for Posting in Banner

by Financial Systems

This is an Automated report to show that the following Payroll Runs have been assigned Banner Journal Voucher #'s and have proceeded to the posting stage: Payroll Run 1207 - Banner Doc# VP001315; offset = $ 0 N.B. You can use the Banner Doc# to search for its corresponding payroll expense batch in Banner and FAST However, failure to locate the document in Banner and FAST means the Journal Voucher did not post, likely to to errors, and has been suspended. If you require assistance or wish to be removed from this mailing list, please call the Admin Systems Help Line @ 474-6432 or email the FINANCE Consultant Team at maureen_mcleod(a)umanitoba.ca

12 years, 7 months

RUN 1207 RUSH

by Patti Matyus

Good morning: RUN 1207 RUSH is ready to be loaded into the October 2010 GL. Thanks Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 Phone: 204-474-9392 Fax: 204-474-7507

12 years, 7 months

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Ist_adminsys_payroll October 2010