Ist_adminsys_payroll June 2010

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
28 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 1157 - Banner Doc# VP001255; offset = $ ,518,240.58 Payroll Run 1157B - Banner Doc# VP001256; offset = $ ,518,240.58 Payroll Run 1160 - Banner Doc# VP001254; 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, 11 months

RUN 1160 RUSH

by Patti Matyus

RUN 1160 RUSH is ready to be loaded into the June 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, 11 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 1159 - Banner Doc# VP001252; 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, 11 months

RUN 1159 RUSH

by Patti Matyus

Good morning all: RUN 1159 RUSH is ready to be loaded. 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, 11 months

RUN 1157 Semi-Monthly

by Randy McNab

Please load RUN 1157 Semi-Monthly into the June 2010 GL. Thank you, Randy McNab P.C.P. University of Manitoba Payroll Department 403 Admin. Bldg. Wpg, MB R3T 2N2 PH: 204-474-9614 Fax: 204-474-7507

12 years, 11 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 1158 - Banner Doc# VP001251; 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, 11 months

RUN 1158 PENSIONERS

by Randy McNab

Please load RUN 1158 PENSIONERS into the June 2010 GL. Thank you, Randy McNab P.C.P. University of Manitoba Payroll Department 403 Admin. Bldg. Wpg, MB R3T 2N2 PH: 204-474-9614 Fax: 204-474-7507

12 years, 11 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 1156 - Banner Doc# VP001250; 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, 11 months

RUN 1156 Hourly

by Randy McNab

Please load RUN 1156 Hourly into the June 2010 GL. Thank you, Randy McNab P.C.P. University of Manitoba Payroll Department 403 Admin. Bldg. Wpg, MB R3T 2N2 PH: 204-474-9614 Fax: 204-474-7507

12 years, 11 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 1155 - Banner Doc# VP001249; 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, 11 months

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Ist_adminsys_payroll June 2010