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
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
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
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
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
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
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
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
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
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