Ist_adminsys_payroll August 2011

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
26 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 1347 - Banner Doc# VP001513; offset = $ 0 Payroll Run 1350 - Banner Doc# VP001514; 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, 9 months

RUN 1350 HOURLY

by Patti Matyus

RUN 1350 HOURLY is ready to be loaded into the AUGUST 2011 GL. This is the last payroll of August. 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, 9 months

RUN 1347 SEMI-MONTHLY

by Patti Matyus

RUN 1347 SEMI-MONTHLY is ready to be loaded into the AUGUST 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, 9 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 1348 - Banner Doc# VP001511; offset = $ 0 Payroll Run 1349 - Banner Doc# VP001512; 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, 9 months

RUN 1349 RUSH

by Patti Matyus

RUN 1349 RUSH is ready to be loaded into the AUGUST 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, 9 months

RUN 1348 PENSIONERS

by Patti Matyus

RUN 1348 PENSIONERS is ready to be loaded into the AUGUST 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, 9 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 1345 - Banner Doc# VP001508; offset = $ ,913,854.69 Payroll Run 1345B - Banner Doc# VP001510; offset = $ ,913,854.69 Payroll Run 1346 - Banner Doc# VP001509; 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, 9 months

RUN 1346 RUSH

by Patti Matyus

RUN 1346 RUSH is ready to be loaded into the AUGUST 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, 9 months

RUN 1345 BI-WEEKLY

by Patti Matyus

RUN 1345 BI-WEEKLY is ready to be loaded into the AUGUST 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, 9 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 1343 - Banner Doc# VP001507; offset = $ 0 Payroll Run 1344 - Banner Doc# VP001506; 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, 9 months

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Ist_adminsys_payroll August 2011