Ist_adminsys_payroll February 2014

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 1773 - Banner Doc# VP002115; offset = $ ,945,377.24 Payroll Run 1773B - Banner Doc# VP002116; offset = $ ,945,377.24 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, 3 months

RUN 1773 HOURLY

by Kristen Ranasinghe

RUN 1773 HOURLY is ready to be loaded into the FEBRUARY 2014 GL. Kristen Ranasinghe, BComm Accounting Assistant | Payroll Services University of Manitoba 403 Administration Building Winnipeg, MB R3T 2N2 Tel: (204) 474-8262 | Fax: (204) 474-7507 Kristen.Ranasinghe(a)umanitoba.ca<mailto:Kristen.Ranasinghe@umanitoba.ca>

9 years, 3 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 1770 - Banner Doc# VP002111; offset = $ 0 Payroll Run 1771 - Banner Doc# VP002114; offset = $ 0 Payroll Run 1772 - Banner Doc# VP002112; offset = $ 1,283,624.48 Payroll Run 1772B - Banner Doc# VP002113; offset = $ 1,283,624.48 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 email IST-enterprise-ac-finance.umanitoba.ca

9 years, 3 months

RUN 1772 SEMI-MONTHLY

by Kristen Ranasinghe

RUN 1772 SEMI-MONTHLY is ready to be loaded into the FEBRUARY 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, 3 months

RUN 1771 PENSIONERS

by Kristen Ranasinghe

RUN 1771 PENSIONERS is ready to be loaded into the FEBRUARY 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, 3 months

RUN 1770 RUSH

by Kristen Ranasinghe

RUN 1770 RUSH is ready to be loaded into the February 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, 3 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 1767 - Banner Doc# VP002108; offset = $ 0 Payroll Run 1769 - Banner Doc# VP002109; offset = $ 2,175,200.28 Payroll Run 1769B - Banner Doc# VP002110; offset = $ 2,175,200.28 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, 3 months

RUN 1769 BI-WEEKLY

by Kristen Ranasinghe

RUN 1769 BI-WEEKLY is ready to be loaded into the FEBRUARY 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, 3 months

RUN 1767 RUSH

by Kristen Ranasinghe

RUN 1767 RUSH is ready to be loaded into the February 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, 3 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 1763 - Banner Doc# VP002107; 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, 3 months

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Ist_adminsys_payroll February 2014