Ist_adminsys_payroll February 2013

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
22 discussions

by Kristen Mackean

RUN 1600 HOURLY is ready to be loaded into the FEBRUARY 2013 GL. This is the last payroll for February 2013. Thanks Kristen MacKean Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

10 years, 3 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 1597 - Banner Doc# VP001864; offset = $ 0 Payroll Run 1598 - Banner Doc# VP001866; offset = $ 0 Payroll Run 1599 - Banner Doc# VP001865; offset = $ 1,985,156.2 Payroll Run 1599B - Banner Doc# VP001863; offset = $ 1,985,156.2 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, 3 months

RUN 1599 SEMI-MONTHLY

by Kristen Mackean

RUN 1599 SEMI-MONTHLY is ready to be loaded into the FEBRUARY 2013 GL. Thanks Kristen MacKean Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

10 years, 3 months

RUN 1598 RUSH

by Kristen Mackean

RUN 1598 RUSH is ready to be loaded into the FEBRUARY 2013 GL. Thanks Kristen MacKean Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

10 years, 3 months

RUN 1597 PENSIONERS

by Kristen Mackean

RUN 1597 PENSIONERS is ready to be loaded into the FEBRUARY 2013 GL. Thanks Kristen MacKean Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

10 years, 3 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 1593 - Banner Doc# VP001862; 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, 3 months

RUN 1593 LTD YEAR END 2012

by Patti Matyus

RUN 1593 LTD YEAR END 2012 is ready to be loaded into the FEBRUARY 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

10 years, 3 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 1595 - Banner Doc# VP001861; offset = $ 1,255,880.45 Payroll Run 1595B - Banner Doc# VP001860; offset = $ 1,255,880.45 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, 3 months

RUN 1595 BI-WEEKLY

by Patti Matyus

RUN 1595 BI-WEEKLY is ready to be loaded into the FEBRUARY 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, 3 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 1591 - Banner Doc# VP001859; 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, 3 months

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Ist_adminsys_payroll February 2013