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 1201 - Banner Doc# VP001307; offset = $ ,228,233.3
Payroll Run 1201B - Banner Doc# VP001306; offset = $ ,228,233.3
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
Please disregard this......somehow I did not type this correctly L
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
From: Patti Matyus [mailto:matyusp@cc.umanitoba.ca]
Sent: Thursday, September 30, 2010 2:46 PM
To: List of IST people dealing with VIP Payroll feeds
(ist_adminsys_payroll(a)lists.umanitoba.ca)
Subject: Acct 69999
Hi Randy
Just a FYI, I did a journal entry to clear the 69999.
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
Hi Randy
Just a FYI, I did a journal entry to clear the 69999.
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 1201 HOURLY is ready to be loaded into the SEPTEMBER 2010 GL.
This is the last payroll for September
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 1197 - Banner Doc# VP001304; offset = $ 0
Payroll Run 1198 - Banner Doc# VP001305; offset = $ 0
Payroll Run 1199 - Banner Doc# VP001303; offset = $ 0
Payroll Run 1200 - Banner Doc# VP001302; 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 1200 RUSH is ready to be loaded into the SEPTEMBER 2010 GL.
This is NOT the last payroll of the month.
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 1199 PENSIONERS is ready to be loaded into the SEPTEMBER 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 1197 SEMI-MONTHLY is ready to be loaded into the SEPTEMBER 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
Good morning:
RUN 1198 RUSH is ready to be loaded into the September 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 1196 - Banner Doc# VP001301; 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