Ist_adminsys_payroll March 2012

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
26 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 1447 - Banner Doc# VP001651; offset = $ ,525,671.82 Payroll Run 1447B - Banner Doc# VP001650; offset = $ ,525,671.82 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, 6 months

RUN 1447 HOURLY

by Patti Matyus

RUN 1447 HOURLY is ready to be loaded into the MARCH 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

11 years, 6 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 1444 - Banner Doc# VP001646; offset = $ 0 Payroll Run 1445 - Banner Doc# VP001649; offset = $ 0 Payroll Run 1446 - Banner Doc# VP001647; offset = $ 2,161,534.5 Payroll Run 1446B - Banner Doc# VP001648; offset = $ 2,161,534.5 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, 6 months

RUN 1446 SEMI-MONTHLY

by Patti Matyus

RUN 1446 SEMI-MONTHLY is ready to be loaded into the MARCH 2012 GL. This is the last SEMI-MONTHLY payroll of the fiscal year. 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, 6 months

RUN 1445 RUSH

by Patti Matyus

RUN 1445 RUSH is ready to be loaded into the MARCH 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

11 years, 6 months

RUN 1444 PENSIONERS

by Patti Matyus

RUN 1444 PENSIONERS is ready to be loaded into the MARCH 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

11 years, 6 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 1443 - Banner Doc# VP001645; offset = $ 1,575,537.37 Payroll Run 1443B - Banner Doc# VP001644; offset = $ 1,575,537.37 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, 6 months

RUN 1443 BI-WEEKLY

by Patti Matyus

RUN 1443 BI-WEEKLY is ready to be loaded into the MARCH 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, 6 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 1442 - Banner Doc# VP001643; 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, 6 months

RUN 1442 RUSH

by Patti Matyus

RUN 1442 RUSH is ready to be loaded into the MARCH 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, 6 months

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Ist_adminsys_payroll March 2012