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 1463 - Banner Doc# VP001677; offset = $ ,256,357.56
Payroll Run 1463B - Banner Doc# VP001676; offset = $ ,256,357.56
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
RUN 1463 HOURLY is ready to be loaded into the MAY 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
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 1462 - Banner Doc# VP001675; 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
RUN 1462 RUSH is ready to be loaded into the MAY 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
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 661411 - Banner Doc# VP001551; 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
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 881411 - Banner Doc# VP001550; 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
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 1461 - Banner Doc# VP001673; offset = $ 2,238,804.05
Payroll Run 1461B - Banner Doc# VP001674; offset = $ 2,238,804.05
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
RUN 1461 BI-WEEKLY is ready to be loaded into the April 2012 GL.
This is the last payroll of April.
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
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 1457 - Banner Doc# VP001672; offset = $ 3,074,874.4
Payroll Run 1457B - Banner Doc# VP001671; offset = $ 3,074,874.4
Payroll Run 1460 - Banner Doc# VP001670; 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
RUN 1460 RUSH is ready to be loaded into the APRIL 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
