Ist_adminsys_payroll February 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 1430 - Banner Doc# VP001628; offset = $ 0 Payroll Run 1431 - Banner Doc# VP001626; offset = $ 2,285,746.65 Payroll Run 1431B - Banner Doc# VP001629; offset = $ 2,285,746.65 Payroll Run 1432 - Banner Doc# VP001627; 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, 3 months

RUN 1431 SEMI MONTHLY

by Teresa Albinet-Lecocq

RUN 1431 SEMI MONTHLY are ready to be loaded into February 2012 GL. Teresa Albinet- Lecocq Payroll Services 404 Administration Building Ph: 474-8262 Fx: 474-7507

11 years, 3 months

RUN 1432 RUSH

by Teresa Albinet-Lecocq

RUN 1432 RUSH are ready to be loaded into February 2012 GL. Teresa Albinet- Lecocq Payroll Services 404 Administration Building Ph: 474-8262 Fx: 474-7507

11 years, 3 months

RUN 1430 PENSIONERS

by Teresa Albinet-Lecocq

RUN 1430 PENSIONERS are ready to be loaded into February 2012 GL. Teresa Albinet- Lecocq Payroll Services 404 Administration Building Ph: 474-8262 Fx: 474-7507

11 years, 3 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 1429 - Banner Doc# VP001624; offset = $ ,910,626.46 Payroll Run 1429B - Banner Doc# VP001625; offset = $ ,910,626.46 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, 3 months

RUN 1429 BI WEEKLY

by Teresa Albinet-Lecocq

RUN 1429 BI-WEEKLY are ready to be loaded into February 2012 GL. Teresa Albinet- Lecocq Payroll Services 404 Administration Building Ph: 474-8262 Fx: 474-7507

11 years, 3 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 1427 - Banner Doc# VP001623; offset = $ 0 Payroll Run 1428 - Banner Doc# VP001622; 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, 3 months

RUN 1427 RUSH & 1428 RUSH

by Teresa Albinet-Lecocq

RUN 1427 and 1428 RUSH are ready to be loaded into February 2012 GL. Teresa Albinet- Lecocq Payroll Services 404 Administration Building Ph: 474-8262 Fx: 474-7507

11 years, 3 months

RUN 1426 HOURLY

by Patti Matyus

RUN 1426 HOURLY is loaded into the February 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, 3 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 1426 - Banner Doc# VP001620; offset = $ ,683,405.97 Payroll Run 1426B - Banner Doc# VP001621; offset = $ ,683,405.97 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

11 years, 3 months

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Ist_adminsys_payroll February 2012