Ist_adminsys_payroll October 2013

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
27 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 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

9 years, 7 months

RUN 1710 BI-WEEKLY

by Patti Matyus

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]

9 years, 7 months

RUN 1709 PENSIONERS

by Patti Matyus

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]

9 years, 7 months

RUN 1708 SEMI-MONTHLY

by Patti Matyus

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]

9 years, 7 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 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

9 years, 7 months

RUN 1707 RUSH

by Patti Matyus

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]

9 years, 7 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 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

9 years, 7 months

RUN 1706 HOURLY

by Patti Matyus

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]

9 years, 7 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 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

9 years, 7 months

RUN 1705 RUSH

by Patti Matyus

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]

9 years, 7 months

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Ist_adminsys_payroll October 2013