Ist_adminsys_payroll December 2012

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
25 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 1563 - Banner Doc# VP001825; offset = $ 0 Payroll Run 1564 - Banner Doc# VP001823; offset = $ 1,854,182.82 Payroll Run 1564B - Banner Doc# VP001826; offset = $ 1,854,182.82 Payroll Run 1565 - Banner Doc# VP001827; offset = $ 1,776,078.43 Payroll Run 1565B - Banner Doc# VP001824; offset = $ 1,776,078.43 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

10 years, 5 months

RUN 1564 HOURLY - Pay period ending Dec 28/12 - Cheque Dated Jan 04/13

by Patti Matyus

RUN 1564 HOURLY is ready to be loaded into the DECEMBER 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

10 years, 5 months

RUN 1565 BI-WEEKLY

by Patti Matyus

RUN 1565 BI-WEEKLY is ready to be loaded into the DECEMBER 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

10 years, 5 months

RUN 1563 GFT EXCESS

by Patti Matyus

RUN 1563 GFT EXCESS is ready to be loaded into the DECEMBER 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

10 years, 5 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 1560 - Banner Doc# VP001820; offset = $ 0 Payroll Run 1561 - Banner Doc# VP001822; offset = $ ,575,290.92 Payroll Run 1561B - Banner Doc# VP001821; offset = $ ,575,290.92 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

10 years, 5 months

RUN 1561 HOURLY

by Patti Matyus

RUN 1561 HOURLY is ready to be loaded into the DECEMBER 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

10 years, 5 months

RUN 1560 PENSIONERS

by Patti Matyus

RUN 1560 PENSIONERS is ready to be loaded into the DECEMBER 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

10 years, 5 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 981429 - Banner Doc# VP001560; 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

10 years, 5 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 1559 - Banner Doc# VP001819; offset = $ ,625,222.73 Payroll Run 1559B - Banner Doc# VP001818; offset = $ ,625,222.73 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

10 years, 5 months

RUN 1559 SEMI-MONTHLY Dec 31/12

by Patti Matyus

RUN 1559 SEMI-MONTHLY is ready to be loaded into the DECEMBER 2012 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

10 years, 5 months

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Ist_adminsys_payroll December 2012