Ist_adminsys_payroll December 2010

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
21 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 1241 - Banner Doc# VP001360; offset = $ 0 Payroll Run 1242 - Banner Doc# VP001359; 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, 5 months

RUN 1241 RUSH

by Patti Matyus

RUN 1241 RUSH is ready to be loaded into the DECEMBER 2010 GL. THIS IS THE LAST PAYROLL OF THE YEAR! 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, 5 months

RUN 1242 PENSIONERS

by Patti Matyus

RUN 1242 PENSIONERS is ready to be loaded into the DECEMBER 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, 5 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 1238 - Banner Doc# VP001357; offset = $ ,463,179.59 Payroll Run 1238B - Banner Doc# VP001356; offset = $ ,463,179.59 Payroll Run 1240 - Banner Doc# VP001358; 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, 5 months

RUN 1240 GFT EXCESS (SM)

by Patti Matyus

RUN 1240 GFT EXCESS (SM) is ready to be loaded into the DECEMBER 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, 5 months

RUN 1238 BIWEEKLY

by Patti Matyus

RUN 1238 BIWEEKLY is ready to be loaded into the DECEMBER 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, 5 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 1235 - Banner Doc# VP001355; offset = $ 0 Payroll Run 1236 - Banner Doc# VP001354; offset = $ 0 Payroll Run 1237 - Banner Doc# VP001352; offset = $ ,385,136.21 Payroll Run 1237B - Banner Doc# VP001353; offset = $ ,385,136.21 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, 5 months

RUN 1236 SEMI-MONTHLY

by Patti Matyus

RUN 1236 SEMI-MONTHLY is ready to be loaded into the DECEMBER 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, 5 months

RUN 1237 HOURLY

by Patti Matyus

RUN 1237 HOURLY is ready to be loaded into the DECEMBER 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, 5 months

RUN 1235 RUSH

by Patti Matyus

RUN 1235 RUSH is ready to be loaded into the DECEMBER 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, 5 months

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Ist_adminsys_payroll December 2010