Ist_adminsys_payroll September 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 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

12 years

RUN 1362 PENSIONERS

by Teresa Albinet-Lecocq

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

12 years

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 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

12 years

RUN 1360 SEMI-MONTHLY

by Patti Matyus

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

12 years

RUN 1361 HOURLY

by Teresa Albinet-Lecocq

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

12 years

FW: RUN 1359 RUSH

by Teresa Albinet-Lecocq

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

12 years

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 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

12 years

RUN 1358 Bi-Weekly

by Teresa Albinet-Lecocq

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

12 years

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 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

12 years

RUN 1357 RUSH

by Teresa Albinet-Lecocq

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

12 years

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Ist_adminsys_payroll September 2011