Ist_adminsys_payroll July 2013

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
21 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 1665 - Banner Doc# VP001971; offset = $ 4,083,780.66 Payroll Run 1665B - Banner Doc# VP001973; offset = $ 4,083,780.66 Payroll Run 1666 - Banner Doc# VP001972; 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, 10 months

RUN 1665 SEMI-MONTHLY

by Patti Matyus

RUN 1665 SEMI-MONTHLY is ready to be loaded into the JULY 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, 10 months

RUN 1666 RUSH

by Patti Matyus

RUN 1666 RUSH is ready to be loaded into the JULY 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, 10 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 1663 - Banner Doc# VP001969; offset = $ 0 Payroll Run 1664 - Banner Doc# VP001970; 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, 10 months

RUN 1664 RUSH

by Kristen Mackean

RUN 1664 RUSH is ready to be loaded into the July 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, 10 months

RUN 1663 PENSIONERS

by Kristen Mackean

RUN 1663 PENSIONERS is ready to be loaded into the JULY 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, 10 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 1662 - Banner Doc# VP001968; offset = $ 2,776,820.98 Payroll Run 1662B - Banner Doc# VP001967; offset = $ 2,776,820.98 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, 10 months

RUN 1662 BI-WEEKLY

by Kristen Mackean

RUN 1662 BI-WEEKLY is ready to be loaded into the JULY 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, 10 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 1661 - Banner Doc# VP001966; 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, 10 months

RUN 1661 RUSH

by Patti Matyus

RUN 1661 RUSH is ready to be loaded into the July 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, 10 months

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Ist_adminsys_payroll July 2013