Ist_adminsys_payroll November 2010

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
23 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 1224 - Banner Doc# VP001341; offset = $ 0 Payroll Run 1225 - Banner Doc# VP001340; offset = $ 0 Payroll Run 1226 - Banner Doc# VP001339; 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, 6 months

RUN 1226 RUSH

by Patti Matyus

RUN 1226 RUSH is ready to be loaded into the November 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, 6 months

RUN 1225 PENSIONERS

by Patti Matyus

RUN 1225 PENSIONERS is ready to be loaded into the November 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, 6 months

RUN 1224 SEMI-MONTHLY

by Patti Matyus

RUN 1224 SEMI-MONTHLY is ready to be loaded into the November 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, 6 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 1223 - Banner Doc# VP001337; offset = $ 2,245,798.71 Payroll Run 1223B - Banner Doc# VP001338; offset = $ 2,245,798.71 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, 6 months

RUN 1223 HOURLY

by Patti Matyus

RUN 1223 HOURLY is ready to be loaded into the November 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, 6 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 1221 - Banner Doc# VP001335; offset = $ 0 Payroll Run 1222 - Banner Doc# VP001336; 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, 6 months

RUN 1222 RUSH

by Patti Matyus

RUN 1222 RUSH is ready to be loaded into the November 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, 6 months

RUN 1221 RUSH

by Patti Matyus

RUN 1221 RUSH is ready to be loaded into the November 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, 6 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 1220 - Banner Doc# VP001334; offset = $ 3,284,419.95 Payroll Run 1220B - Banner Doc# VP001333; offset = $ 3,284,419.95 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, 6 months

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Ist_adminsys_payroll November 2010