Ist_adminsys_payroll January 2011

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
25 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 1254 - Banner Doc# VP001380; offset = $ 0 Payroll Run 1259 - Banner Doc# VP001381; 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, 4 months

RUN 1259 PENSIONERS

by Patti Matyus

RUN 1259 PENSIONERS is ready to be loaded into the January 2011 GL. Happy Shoveling! Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 cid:image002.gif@01CB7456.3B8061F0 204-474-9392 cid:image003.gif@01CB7456.3B8061F0 204-474-7507

12 years, 4 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 1252 - Banner Doc# VP001375; offset = $ 0 Payroll Run 1253 - Banner Doc# VP001377; offset = $ 0 Payroll Run 1257 - Banner Doc# VP001379; offset = $ ,109,569.52 Payroll Run 1257B - Banner Doc# VP001376; offset = $ ,109,569.52 Payroll Run 1258 - Banner Doc# VP001378; offset = $ 1,146,364.66 Payroll Run 1258B - Banner Doc# VP001374; offset = $ 1,146,364.66 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, 4 months

RUN 1254 Y/E 2010

by Patti Matyus

RUN 1254 Year End 2010 is ready to be loaded into the January 2011 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 cid:image002.gif@01CB7456.3B8061F0 204-474-9392 cid:image003.gif@01CB7456.3B8061F0 204-474-7507

12 years, 4 months

RUN 1253 Y/E 2010

by Patti Matyus

RUN 1253 Year End 2010 is ready to be loaded into the January 2011 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 cid:image002.gif@01CB7456.3B8061F0 204-474-9392 cid:image003.gif@01CB7456.3B8061F0 204-474-7507

12 years, 4 months

RUN 1258 SEMI-MONTHLY

by Patti Matyus

RUN 1258 SEMI-MONTHLY is ready to be loaded into the January 2011 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 cid:image002.gif@01CB7456.3B8061F0 204-474-9392 cid:image003.gif@01CB7456.3B8061F0 204-474-7507

12 years, 4 months

RUN 1257 BIWEEKLY

by Patti Matyus

RUN 1257 BIWEEKLY is ready to be loaded into the January 2011 GL. Thanks Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 cid:image002.gif@01CB7456.3B8061F0 204-474-9392 cid:image003.gif@01CB7456.3B8061F0 204-474-7507

12 years, 4 months

RUN 1252 RUSH

by Patti Matyus

RUN 1252 RUSH is ready to be loaded into the January 2011 GL. Thanks Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 cid:image002.gif@01CB7456.3B8061F0 204-474-9392 cid:image003.gif@01CB7456.3B8061F0 204-474-7507

12 years, 4 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 1251 - Banner Doc# VP001372; offset = $ ,228,190.94 Payroll Run 1251B - Banner Doc# VP001373; offset = $ ,228,190.94 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, 4 months

RUN 1251 HOURLY

by Patti Matyus

RUN 1251 HOURLY is ready to be loaded into the JANUARY 2011 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, 4 months

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Ist_adminsys_payroll January 2011