Ist_adminsys_payroll December 2011

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
21 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 1398 - Banner Doc# VP001585; offset = $ 0 Payroll Run 1400 - Banner Doc# VP001587; offset = $ ,574,664.78 Payroll Run 1400B - Banner Doc# VP001586; offset = $ ,574,664.78 Payroll Run 1401 - Banner Doc# VP001589; offset = $ ,454,792.78 Payroll Run 1401B - Banner Doc# VP001588; offset = $ ,454,792.78 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 a Finance Consultant @ 474-9911 (Maureen McLeod) or 474-9190 (Danny Roscoe) or email the FINANCE Consultant Team

11 years, 5 months

RUN 1400 BI-WEEKLY

by Teresa Albinet-Lecocq

RUN 1400 BI-WEEKLY is ready to be loaded into December 2011 GL. Teresa Albinet- Lecocq Payroll Services 404 Administration Building Ph: 474-8262 Fx: 474-7507

11 years, 5 months

RUN 1401 HOURLY

by Teresa Albinet-Lecocq

RUN 1401 HOURLY is ready to be loaded into December 2011 GL. Teresa Albinet- Lecocq Payroll Services 404 Administration Building Ph: 474-8262 Fx: 474-7507

11 years, 5 months

RUN 1398 PENSIONERS

by Teresa Albinet-Lecocq

RUN 1398 PENSIONERS is ready to be loaded into December 2011 GL. Teresa Albinet- Lecocq Payroll Services 404 Administration Building Ph: 474-8262 Fx: 474-7507

11 years, 5 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 1395 - Banner Doc# VP001584; offset = $ 0 Payroll Run 1396 - Banner Doc# VP001581; offset = $ 0 Payroll Run 1397 - Banner Doc# VP001582; offset = $ 0 Payroll Run 1402 - Banner Doc# VP001583; 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 a Finance Consultant @ 474-9911 (Maureen McLeod) or 474-9190 (Danny Roscoe) or email the FINANCE Consultant Team

11 years, 5 months

RUN 1402 GFT EXCESS

by Patti Matyus

RUN 1402 GFT EXCESS is ready to be loaded into the DECEMBER 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

11 years, 5 months

RUN 1397 SEMI-MONTHLY

by Patti Matyus

RUN 1397 SEMI-MONTHLY is ready to be loaded into the DECEMBER 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

11 years, 5 months

RUN 1396 RUSH

by Patti Matyus

RUN 1396 RUSH is ready t be loaded into the DECEMBER 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

11 years, 5 months

RUN 1395 RUSH

by Patti Matyus

RUN 1395 RUSH is ready to be loaded into the DECEMBER 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

11 years, 5 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 1394 - Banner Doc# VP001579; offset = $ 1,995,442.35 Payroll Run 1394B - Banner Doc# VP001580; offset = $ 1,995,442.35 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 a Finance Consultant @ 474-9911 (Maureen McLeod) or 474-9190 (Danny Roscoe) or email the FINANCE Consultant Team

11 years, 5 months

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Ist_adminsys_payroll December 2011