Ist_adminsys_payroll January 2013

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
24 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 1578 - Banner Doc# VP001845; offset = $ 0 Payroll Run 1580 - Banner Doc# VP001843; offset = $ 0 Payroll Run 1581 - Banner Doc# VP001846; offset = $ 1,253,051.77 Payroll Run 1581B - Banner Doc# VP001847; offset = $ 1,253,051.77 Payroll Run 1582 - Banner Doc# VP001842; offset = $ ,458,689.7 Payroll Run 1582B - Banner Doc# VP001844; offset = $ ,458,689.7 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, 4 months

RUN 1582 HOURLY

by Kristen Mackean

RUN 1582 HOURLY is ready to be loaded into the January 2013 GL. Kristen MacKean Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

10 years, 4 months

RUN 1581 SEMI-MONTHLY

by Kristen Mackean

RUN 1581 SEMI-MONTHLY is ready to be loaded into the January 2013 GL. Kristen MacKean Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

10 years, 4 months

RUN 1580 RUSH

by Kristen Mackean

RUN 1580 RUSH is ready to be loaded into the January 2013 GL. Kristen MacKean Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

10 years, 4 months

RUN 1578 PENSIONERS

by Kristen Mackean

RUN 1578 PENSIONERS is ready to be loaded into the January 2013 GL. Kristen MacKean Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

10 years, 4 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 1574 - Banner Doc# VP001841; 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, 4 months

RUN 1574 2012 Year End

by Patti Matyus

RUN 1574 2012 Year End is ready to be loaded into the JANUARY 2013 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, 4 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 1577 - Banner Doc# VP001840; 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, 4 months

RUN 1577 RUSH

by Kristen Mackean

RUN 1577 RUSH is ready to be loaded into the JANUARY 2013 GL. Kristen MacKean Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

10 years, 4 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 1576 - Banner Doc# VP001839; offset = $ 2,354,002.35 Payroll Run 1576B - Banner Doc# VP001838; offset = $ 2,354,002.35 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, 4 months

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Ist_adminsys_payroll January 2013