Ist_adminsys_payroll December 2013

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
18 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 1731 - Banner Doc# VP002068; offset = $ 4,560,944.56 Payroll Run 1731B - Banner Doc# VP002069; offset = $ 4,560,944.56 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

9 years, 5 months

RUN 1731 SEMI-MONTHLY

by Patti Matyus

RUN 1731 SEMI-MONTHLY is ready to be loaded into the DECEMBER 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, 5 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 1730 - Banner Doc# VP002065; offset = $ 0 Payroll Run 1732 - Banner Doc# VP002066; offset = $ ,645,251.46 Payroll Run 1732B - Banner Doc# VP002067; offset = $ ,645,251.46 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, 5 months

RUN 1732 HOURLY

by Patti Matyus

RUN 1732 HOURLY is ready to be loaded into the December 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 [cid:image005.png@01CE56DA.0DAA7FE0]

9 years, 5 months

RUN 1730 RUSH

by Patti Matyus

RUN 1730 RUSH is ready to be loaded into the DECEMBER 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 [cid:image005.png@01CE56DA.0DAA7FE0]

9 years, 5 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 1727 - Banner Doc# VP002064; offset = $ ,182,793.59 Payroll Run 1727B - Banner Doc# VP002063; offset = $ ,182,793.59 Payroll Run 1728 - Banner Doc# VP002061; offset = $ 0 Payroll Run 1729 - Banner Doc# VP002062; 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, 5 months

RUN 1727 SEMI-MONTHLY

by Patti Matyus

RUN 1727 SEMI-MONTHLY is ready to be loaded into the DECEMBER 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, 5 months

RUN 1729 RUSH

by Patti Matyus

RUN 1729 RUSH is ready to be loaded into the DECEMBER 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, 5 months

RUN 1728 RUSH

by Patti Matyus

RUN 1728 RUSH is ready to be loaded into the DECEMBER 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, 5 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 1725 - Banner Doc# VP002059; offset = $ 0 Payroll Run 1726 - Banner Doc# VP002058; offset = $ 1,806,683.19 Payroll Run 1726B - Banner Doc# VP002060; offset = $ 1,806,683.19 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, 5 months

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Ist_adminsys_payroll December 2013