Ist_adminsys_payroll February 2012

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
25 discussions

RUN 1419 (Year End 2011)

by Patti Matyus

RUN 1419 (Year End 2011) is ready to be 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, 7 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 1418 - Banner Doc# VP001610; offset = $ ,355,861.77 Payroll Run 1418B - Banner Doc# VP001611; offset = $ ,355,861.77 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, 7 months

RUN 1418 HOURLY

by Teresa Albinet-Lecocq

RUN 1418 HOURLY is ready to be loaded into January 2012 GL. This is the last Payroll of the month. Teresa Albinet- Lecocq Payroll Services 404 Administration Building Ph: 474-8262 Fx: 474-7507

11 years, 7 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 1416 - Banner Doc# VP001609; 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, 8 months

RUN 1416 RUSH

by Teresa Albinet-Lecocq

RUN 1416 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, 8 months

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Ist_adminsys_payroll February 2012