Ist_adminsys_payroll June 2013

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
25 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 1652 - Banner Doc# VP001954; offset = $ 1,844,420.22 Payroll Run 1652B - Banner Doc# VP001952; offset = $ 1,844,420.22 Payroll Run 1653 - Banner Doc# VP001953; offset = $ ,194,151.65 Payroll Run 1653B - Banner Doc# VP001951; offset = $ ,194,151.65 Payroll Run 1654 - Banner Doc# VP001955; 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, 11 months

RUN 1654 RUSH

by Kristen Mackean

RUN 1654 RUSH is ready to be loaded into the JUNE 2013 GL. Kristen MacKean Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

9 years, 11 months

RUN 1653 BI-WEEKLY

by Kristen Mackean

RUN 1653 BI-WEEKLY is ready to be loaded into the JUNE 2013 GL. Kristen MacKean Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

9 years, 11 months

RUN 1652 SEMI-MONTHLY

by Kristen Mackean

RUN 1652 SEMI-MONTHLY is ready to be loaded into the JUNE 2013 GL. Kristen MacKean Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

9 years, 11 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 1650 - Banner Doc# VP001950; 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, 11 months

RUN 1650 PENSIONERS

by Kristen Mackean

RUN 1650 PENSIONERS is ready to be loaded into the JUNE 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

9 years, 11 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 1651 - Banner Doc# VP001949; 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, 11 months

RUN 1651 RUSH

by Patti Matyus

RUN 1651 RUSH is ready to be loaded into the JUNE 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, 11 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 1649 - Banner Doc# VP001947; offset = $ ,198,162.13 Payroll Run 1649B - Banner Doc# VP001948; offset = $ ,198,162.13 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, 11 months

RUN 1649 HOURLY

by Kristen Mackean

RUN 1649 HOURLY is ready to be loaded into the JUNE 2013 GL. Kristen MacKean Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

9 years, 11 months

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

Ist_adminsys_payroll June 2013