Ist_adminsys_payroll February 2011

ist_adminsys_payroll@lists.umanitoba.ca

2 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 1275 - Banner Doc# VP001401; 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, 3 months

RUN 1275 RUSH

by Patti Matyus

RUN 1275 RUSH is ready to be loaded into the FEBRUARY 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, 3 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 1271 - Banner Doc# VP001397; offset = $ 0 Payroll Run 1272 - Banner Doc# VP001398; offset = $ ,723,401.16 Payroll Run 1272B - Banner Doc# VP001395; offset = $ ,723,401.16 Payroll Run 1273 - Banner Doc# VP001399; offset = $ 0 Payroll Run 1274 - Banner Doc# VP001400; offset = $ 1,949,848.75 Payroll Run 1274B - Banner Doc# VP001396; offset = $ 1,949,848.75 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, 3 months

RUN 1274 BI-WEEKLY

by Patti Matyus

RUN 1274 BIWEEKLY is ready to be loaded into the February 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, 3 months

RUN 1272 SEMI-MONTHLY

by Patti Matyus

RUN 1272 SEMI-MONTHLY is ready to be loaded into the February 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, 3 months

RUN 1273 PENSIONERS

by Patti Matyus

RUN 1273 PENSIONERS is ready to be loaded into the FEBRUARY 2011. 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, 3 months

RUN 1271 RUSH

by Patti Matyus

RUN 1271 RUSH is ready to be loaded into the FEBRUARY 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, 3 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 1270 - Banner Doc# VP001393; offset = $ ,358,835.55 Payroll Run 1270B - Banner Doc# VP001394; offset = $ ,358,835.55 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, 3 months

RUN 1270 HOURLY

by Patti Matyus

RUN 1270 HOURLY is ready to be loaded into the FEBRUARY 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, 3 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 1266 - Banner Doc# VP001392; offset = $ 0 Payroll Run 1269 - Banner Doc# VP001391; 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, 3 months

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Ist_adminsys_payroll February 2011