Ist_adminsys_payroll September 2010

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
31 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 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

12 years, 11 months

RE: Acct 69999

by Patti Matyus

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

12 years, 11 months

Acct 69999

by Patti Matyus

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

12 years, 11 months

RUN 1201 HOURLY

by Patti Matyus

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

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 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

12 years, 12 months

RUN 1200 RUSH

by Patti Matyus

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

12 years, 12 months

RUN 1199 PENSIONERS

by Patti Matyus

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

12 years, 12 months

RUN 1197 SEMI-MONTHLY

by Patti Matyus

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

12 years, 12 months

RUN 1198 RUSH

by Patti Matyus

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

12 years, 12 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 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

13 years

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Ist_adminsys_payroll September 2010