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 1608 - Banner Doc# VP001885; offset = $ 1,809,627.52
Payroll Run 1608B - Banner Doc# VP001883; offset = $ 1,809,627.52
Payroll Run 1612 - Banner Doc# VP001884; offset = $ ,863,058.51
Payroll Run 1612B - Banner Doc# VP001886; offset = $ ,863,058.51
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 1612 HOURLY is ready to be loaded into the MARCH 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
RUN 1608 SEMI-MONTHLY is ready to be loaded into the MARCH 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
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 1609 - Banner Doc# VP001882; offset = $ 0
Payroll Run 1610 - Banner Doc# VP001881; offset = $ 0
Payroll Run 1611 - Banner Doc# VP001880; 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 1611 RUSH is ready to be loaded into the MARCH 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
RUN 1610 RUSH is ready to be loaded into the MARCH 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
RUN 1609 PENSIONERS is ready to be loaded into the MARCH 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
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 1607 - Banner Doc# VP001879; offset = $ 3,283,080.34
Payroll Run 1607B - Banner Doc# VP001878; offset = $ 3,283,080.34
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 1607 BI-WEEKLY is ready to be loaded into the MARCH 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
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 1606 - Banner Doc# VP001877; 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