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 1638 - Banner Doc# VP001932; offset = $ ,953,156.84
Payroll Run 1638B - Banner Doc# VP001931; offset = $ ,953,156.84
Payroll Run 1639 - Banner Doc# VP001933; offset = $ 1,508,718.58
Payroll Run 1639B - Banner Doc# VP001934; offset = $ 1,508,718.58
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 1639 BI-WEEKLY is ready to be loaded into the MAY 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 1638 SEMI-MONTHLY is ready to be loaded into the MAY 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 1636 - Banner Doc# VP001930; offset = $ 0
Payroll Run 1637 - Banner Doc# VP001929; 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 1637 RUSH is ready to be loaded into the MAY 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 1636 PENSIONERS is ready to be loaded into the MAY 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 1635 - Banner Doc# VP001927; offset = $ ,100,553.43
Payroll Run 1635B - Banner Doc# VP001928; offset = $ ,100,553.43
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 1635 HOURLY is ready to be loaded into the MAY 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 1634 - Banner Doc# VP001926; 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 1634 RUSH is ready to be loaded into the MAY 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
