Ist_adminsys_payroll January 2012

ist_adminsys_payroll@lists.umanitoba.ca

4 participants
24 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 1414 - Banner Doc# VP001608; offset = $ 1,044,220.86 Payroll Run 1414B - Banner Doc# VP001607; offset = $ 1,044,220.86 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, 4 months

RUN 1414 SEMI MONTHLY

by Teresa Albinet-Lecocq

RUN 1414 SEMI MONTHLY is ready to be loaded into January 2012 GL. Teresa Albinet- Lecocq Payroll Services 404 Administration Building Ph: 474-8262 Fx: 474-7507

11 years, 4 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 1413 - Banner Doc# VP001605; offset = $ 2,737,589.82 Payroll Run 1413B - Banner Doc# VP001606; offset = $ 2,737,589.82 Payroll Run 1415 - Banner Doc# VP001604; 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, 4 months

RUN 1413 BI-WEEKLY

by Teresa Albinet-Lecocq

RUN 1413 BI-WEEKLY is ready to be loaded into January 2012 GL. Teresa Albinet- Lecocq Payroll Services 404 Administration Building Ph: 474-8262 Fx: 474-7507

11 years, 4 months

RUN 1415 PENSIONERS

by Teresa Albinet-Lecocq

RUN 1415 PENSIONERS is ready to be loaded into January 2012 GL. Teresa Albinet- Lecocq Payroll Services 404 Administration Building Ph: 474-8262 Fx: 474-7507

11 years, 4 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 1412 - Banner Doc# VP001603; 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, 4 months

RUN 1412 RUSH

by Teresa Albinet-Lecocq

RUN 1412 RUSH is ready to be loaded into January 2012 GL. Teresa Albinet- Lecocq Payroll Services 404 Administration Building Ph: 474-8262 Fx: 474-7507

11 years, 4 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 1409 - Banner Doc# VP001602; offset = $ 0 Payroll Run 1411 - Banner Doc# VP001601; 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, 4 months

RUN 1411 Year End 2011

by Patti Matyus

RUN 1411 (Year End 2011) is ready to be loaded into the January 2012 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, 4 months

RUN 1409 YEAR END 2011

by Patti Matyus

RUN 1409 (Year End 2011) is ready to be loaded into the January 2012 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, 4 months

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Ist_adminsys_payroll January 2012