Ist_adminsys_payroll January 2014

ist_adminsys_payroll@lists.umanitoba.ca

4 participants
35 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 1755 - Banner Doc# VP002096; offset = $ 1,816,117.08 Payroll Run 1755B - Banner Doc# VP002097; offset = $ 1,816,117.08 Payroll Run 1756 - Banner Doc# VP002094; offset = $ ,698,991.64 Payroll Run 1756B - Banner Doc# VP002095; offset = $ ,698,991.64 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 email IST-enterprise-ac-finance.umanitoba.ca

9 years, 4 months

RUN 1756 HOURLY

by Kristen Ranasinghe

RUN 1756 HOURLY is ready to be loaded into the JANUARY 2014 GL. Kristen Ranasinghe Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

9 years, 4 months

RUN 1755 SEMI-MONTHLY

by Kristen Ranasinghe

RUN 1755 SEMI-MONTHLY is ready to be loaded into the JANUARY 2014 GL. Kristen Ranasinghe Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

9 years, 4 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 1752 - Banner Doc# VP002093; 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 email IST-enterprise-ac-finance.umanitoba.ca

9 years, 4 months

RUN 1752 PENSIONERS

by Kristen Ranasinghe

RUN 1752 PENSIONERS is ready to be loaded into the JANUARY 2014 GL. Kristen Ranasinghe Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

9 years, 4 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 1753 - Banner Doc# VP002092; 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 email IST-enterprise-ac-finance.umanitoba.ca

9 years, 4 months

RUN 1753 YE 2013

by Patti Matyus

RUN 1753 YE 2013 is ready to be loaded into the JANUARY 2014 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:image009.png@01CF1C11.D570B970]

9 years, 4 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 1743 - Banner Doc# VP002091; offset = $ 0 Payroll Run 1754 - Banner Doc# VP002090; 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 email IST-enterprise-ac-finance.umanitoba.ca

9 years, 4 months

RUN 1754 RUSH

by Kristen Ranasinghe

RUN 1754 RUSH is ready to be loaded into the January 2014 GL. Kristen Ranasinghe Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel (204) 474-8262 Fax (204) 474-7507

9 years, 4 months

RUN 1743 YE 2013

by Patti Matyus

RUN 1743 YE 2013 is ready to be loaded into the JANUARY 2014 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:image006.png@01CF1B47.0FBCE7A0]

9 years, 4 months

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Ist_adminsys_payroll January 2014