Ist_adminsys_payroll April 2011

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
20 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 1297 - Banner Doc# VP001438; offset = $ 1,427,897.99 Payroll Run 1297B - Banner Doc# VP001439; offset = $ 1,427,897.99 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, 1 month

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 1295 - Banner Doc# VP001437; 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, 1 month

Run #1297- SEMI-MONTHLY

by Tamara Gillam

Good afternoon everyone, RUN #1297- SEMI-MONTHLY is ready to be loaded into the APRIL 2011 GL. Thanks! Tamara Tamara Gillam Payroll Accounting Assistant 403 Administration Building University of Manitoba 474-8262

12 years, 1 month

RUN #1295- PENS

by Tamara Gillam

Good Morning everyone! RUN #1295- PENSIONNERS is ready to be loaded into the APRIL 2011 GL. Thanks! Tamara Tamara Gillam Payroll Accounting Assistant 403 Administration Building University of Manitoba 474-8262

12 years, 1 month

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 1296 - Banner Doc# VP001436; 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, 1 month

RUN 1296 RUSH

by Patti Matyus

RUN 1296 RUSH is ready to be loaded into the April 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, 1 month

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 1294 - Banner Doc# VP001434; offset = $ 2,257,002.21 Payroll Run 1294B - Banner Doc# VP001435; offset = $ 2,257,002.21 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, 1 month

Run #1294- BI-WEEKLY

by Tamara Gillam

RUN #1294 BI-WEEKLY is ready to be loaded into the APRIL 2011 GL. Have a wonderful long weekend, everyone! Tamara Tamara Gillam Payroll Accounting Assistant 403 Administration Building University of Manitoba 474-8262

12 years, 1 month

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 1293 - Banner Doc# VP001433; 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, 1 month

Run #1293- RUSH

by Tamara Gillam

Run #1293 RUSH is ready to be loaded into the April 2011 GL. Thanks! Tamara Tamara Gillam Payroll Accounting Assistant 403 Administration Building University of Manitoba 474-8262

12 years, 1 month

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Ist_adminsys_payroll April 2011