Ist_adminsys_payroll March 2014

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
23 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 1785 - Banner Doc# VP002134; 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, 2 months

RUN 1785 RUSH

by Kristen Ranasinghe

RUN 1785 RUSH is ready to be loaded into the March 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, 2 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 1784 - Banner Doc# VP002133; offset = $ 4,163,245.93 Payroll Run 1784B - Banner Doc# VP002132; offset = $ 4,163,245.93 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, 2 months

RUN 1784 SEMI-MONTHLY

by Kristen Ranasinghe

RUN 1784 SEMI-MONTHLY is ready to be loaded into the MARCH 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, 2 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 1783 - Banner Doc# VP002131; offset = $ 1,245,921 Payroll Run 1783B - Banner Doc# VP002130; offset = $ 1,245,921 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, 2 months

RUN 1783 HOURLY

by Kristen Ranasinghe

RUN 1783 HOURLY is ready to be loaded into the MARCH 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, 2 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 1782 - Banner Doc# VP002129; 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, 2 months

RUN 1782 PENSIONERS

by Kristen Ranasinghe

RUN 1782 PENSIONERS is ready to be loaded into the MARCH 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, 2 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 1781 - Banner Doc# VP002128; 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, 2 months

RUN 1781 RUSH

by Kristen Ranasinghe

RUN 1781 RUSH is ready to be loaded into the March 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, 2 months

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Ist_adminsys_payroll March 2014