Ist_adminsys_payroll January 2011

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
25 discussions

by Patti Matyus

One more time, RUN 1245 RUSH is ready to be loaded into the JANUARY 2011 GL. That's all folks. 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, 8 months

RUN 1244 HOURLY Part 2

by Patti Matyus

Me again RUN 1244 HOURLY part 2 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, 8 months

RUN 1243 HOURLY

by Patti Matyus

Hi all RUN 1243 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, 8 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 1234 - Banner Doc# VP001361; 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, 8 months

RUN 1234 RUSH

by Patti Matyus

RUN 1234 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 Phone: 204-474-9392 Fax: 204-474-7507

12 years, 8 months

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Ist_adminsys_payroll January 2011