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 1362 - Banner Doc# VP001532; 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
RUN 1362 PENSIONERS is ready to be loaded into September 2011 GL.
Teresa Albinet- Lecocq
Payroll Services
404 Administration Building
Ph: 474-8262 Fx: 474-7507
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 1359 - Banner Doc# VP001529; offset = $ 0
Payroll Run 1360 - Banner Doc# VP001531; offset = $ ,110,370.67
Payroll Run 1360B - Banner Doc# VP001530; offset = $ ,110,370.67
Payroll Run 1361 - Banner Doc# VP001527; offset = $ ,472,371.97
Payroll Run 1361B - Banner Doc# VP001528; offset = $ ,472,371.97
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
RUN 1360 SEMI-MONTHLY is ready to be loaded into the September 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
RUN 1361 HOURLY is ready to be loaded into September 2011 GL.
Teresa Albinet- Lecocq
Payroll Services
404 Administration Building
Ph: 474-8262 Fx: 474-7507
RUN 1359 RUSH is ready to be loaded into September 2011 GL.
Teresa Albinet- Lecocq
Payroll Services
404 Administration Building
Ph: 474-8262 Fx: 474-7507
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 1358 - Banner Doc# VP001526; offset = $ 1,326,503.7
Payroll Run 1358B - Banner Doc# VP001525; offset = $ 1,326,503.7
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
RUN 1358 Bi-Weekly is ready to be loaded into September 2011 GL.
Teresa Albinet- Lecocq
Payroll Services
404 Administration Building
Ph: 474-8262 Fx: 474-7507
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 1357 - Banner Doc# VP001524; 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
RUN 1357 RUSH is ready to be loaded into September 2011 GL.
Teresa Albinet- Lecocq
Payroll Services
404 Administration Building
Ph: 474-8262 Fx: 474-7507