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 1232 - Banner Doc# VP001351; offset = $ ,127,975.1 Payroll Run 1232B - Banner Doc# VP001349; offset = $ ,127,975.1 Payroll Run 1233 - Banner Doc# VP001350; 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, 9 months

RUN 1233 RUSH

by Patti Matyus

Patti Matyus, P.C.P. RUN 1233 RUSH is ready to be loaded into the December 2010 GL. Ptti 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, 9 months

RUN 1232 BIWEEKLY

by Patti Matyus

RUN 1232 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, 9 months

RUN 1231 SEMI-MONTHLY

by Patti Matyus

RUN 1231 SEMI-MONTHLY was loaded into the December 2010 GL last night. 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 MP900440281[1]

12 years, 9 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 1230 - Banner Doc# VP001347; offset = $ 0 Payroll Run 1231 - Banner Doc# VP001348; 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, 9 months

RUN 1230 RUSH

by Patti Matyus

RUN 1230 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, 9 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 1228 - Banner Doc# VP001344; offset = $ 0 Payroll Run 1229 - Banner Doc# VP001346; offset = $ 2,326,068.08 Payroll Run 1229B - Banner Doc# VP001345; offset = $ 2,326,068.08 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, 9 months

RUN 1229 HOURLY

by Patti Matyus

RUN 1229 HOURLY is ready to be loaded into the DECEMBER 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 MC900439779[1]

12 years, 9 months

RUN 1228 RUSH

by Patti Matyus

RUN 1228 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, 9 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 1227 - Banner Doc# VP001343; offset = $ ,793,805.35 Payroll Run 1227B - Banner Doc# VP001342; offset = $ ,793,805.35 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, 10 months

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Ist_adminsys_payroll December 2010