Ist_adminsys_payroll August 2012

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
22 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 1510 - Banner Doc# VP001747; offset = $ ,181,493.08 Payroll Run 1510B - Banner Doc# VP001748; offset = $ ,181,493.08 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, 9 months

RUN 1510 SEMI MONTHLY

by Teresa Albinet-Lecocq

RUN 1510 SEMI MONTHLY is ready to be loaded into the AUGUST 2012 GL. Teresa Albinet-Lecocq Payroll Services 404 Administration Building Ph: (204) 474-8262 Fax: (204) 474-7507

10 years, 9 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 1511 - Banner Doc# VP001745; offset = $ ,144,799.09 Payroll Run 1511B - Banner Doc# VP001746; offset = $ ,144,799.09 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, 9 months

RUN 1511 HOURLY

by Teresa Albinet-Lecocq

RUN 1511 HOURLY is ready to be loaded into the AUGUST 2012 GL. Teresa Albinet-Lecocq Payroll Services 404 Administration Building Ph: (204) 474-8262 Fax: (204) 474-7507

10 years, 9 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 1508 - Banner Doc# VP001744; 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, 9 months

RUN 1508 PENSIONERS

by Patti Matyus

RUN 1508 PENSIONERS is ready to be loaded into the AUGUST 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, 9 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 1509 - Banner Doc# VP001743; 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, 9 months

RUN 1509 RUSH

by Patti Matyus

RUN 1509 RUSH is ready to be loaded into the AUGUST 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, 9 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 1507 - Banner Doc# VP001741; offset = $ 2,525,602.77 Payroll Run 1507B - Banner Doc# VP001742; offset = $ 2,525,602.77 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

10 years, 9 months

RUN 1507 BI-WEEKLY

by Teresa Albinet-Lecocq

RUN 1507 BI-WEEKLY is ready to be loaded into the AUGUST 2012 GL. Teresa Albinet-Lecocq Payroll Services 404 Administration Building Ph: (204) 474-8262 Fax: (204) 474-7507

10 years, 9 months

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Ist_adminsys_payroll August 2012