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 1708 - Banner Doc# VP002034; offset = $ 1,361,847.3
Payroll Run 1708B - Banner Doc# VP002032; offset = $ 1,361,847.3
Payroll Run 1709 - Banner Doc# VP002033; offset = $ 0
Payroll Run 1710 - Banner Doc# VP002035; offset = $ 2,521,386.13
Payroll Run 1710B - Banner Doc# VP002036; offset = $ 2,521,386.13
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 1710 BI-WEEKLY is ready to be loaded into the OCTOBER 2013 GL.
This is the last payroll for October.
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
[cid:image005.png@01CE56DA.0DAA7FE0]
RUN 1709 PENSIONERS is ready to be loaded into the OCTOBER 2013 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
[cid:image005.png@01CE56DA.0DAA7FE0]
RUN 1708 SEMI-MONTHLY is ready to be loaded into the OCTOBER 2013 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
[cid:image005.png@01CE56DA.0DAA7FE0]
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 1707 - Banner Doc# VP002031; 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 1707 RUSH is ready to be loaded into the OCTOBER 2013 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
[cid:image005.png@01CE56DA.0DAA7FE0]
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 1706 - Banner Doc# VP002030; offset = $ 2,523,869.91
Payroll Run 1706B - Banner Doc# VP002029; offset = $ 2,523,869.91
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 1706 HOURLY is ready to be loaded into the OCTOBER 2013 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
[cid:image005.png@01CE56DA.0DAA7FE0]
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 1705 - Banner Doc# VP002028; 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 1705 RUSH is ready to be loaded into the OCTOBER 2013 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
[cid:image005.png@01CE56DA.0DAA7FE0]