Ist_adminsys_payroll August 2013

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
22 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 1680 - Banner Doc# VP001992; offset = $ 2,503,705.07 Payroll Run 1680B - Banner Doc# VP001993; offset = $ 2,503,705.07 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, 9 months

RUN 1680 HOURLY

by Patti Matyus

Good Afternoon: RUN 1680 HOURLY is ready to be loaded into the AUGUST 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 [cid:image005.png@01CE56DA.0DAA7FE0]

9 years, 9 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 1677 - Banner Doc# VP001990; offset = $ 0 Payroll Run 1679 - Banner Doc# VP001991; offset = $ ,916,198.09 Payroll Run 1679B - Banner Doc# VP001989; offset = $ ,916,198.09 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, 9 months

RUN 1679 SEMI-MONTHLY

by Patti Matyus

RUN 1679 SEMI-MONTHLY is ready to be loaded into the AUGUST 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 [cid:image005.png@01CE56DA.0DAA7FE0]

9 years, 9 months

RUN 1677 PENSIONERS

by Patti Matyus

RUN 1677 PENSIONERS is ready to be loaded into the AUGUST 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 [cid:image005.png@01CE56DA.0DAA7FE0]

9 years, 9 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 1678 - Banner Doc# VP001988; 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, 9 months

RUN 1678 RUSH

by Patti Matyus

RUN 1678 RUSH is ready to be loaded into the AUGUST 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 [cid:image005.png@01CE56DA.0DAA7FE0]

9 years, 9 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 1673 - Banner Doc# VP001986; offset = $ 0 Payroll Run 1676 - Banner Doc# VP001987; offset = $ 1,523,102.48 Payroll Run 1676B - Banner Doc# VP001985; offset = $ 1,523,102.48 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, 9 months

RUN 1676 BI-WEEKLY

by Patti Matyus

RUN 1676 BI-WEEKLY is ready to be loaded into the AUGUST 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 [cid:image005.png@01CE56DA.0DAA7FE0]

9 years, 9 months

RUN 1673 RUSH

by Patti Matyus

RUN 1673 RUSH is ready to be loaded into the AUGUST 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 [cid:image005.png@01CE56DA.0DAA7FE0]

9 years, 9 months

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Ist_adminsys_payroll August 2013