Ist_adminsys_payroll April 2014

ist_adminsys_payroll@lists.umanitoba.ca

4 participants
24 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 1796 - Banner Doc# VP002160; offset = $ ,781,294.55 Payroll Run 1796B - Banner Doc# VP002159; offset = $ ,781,294.55 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, 1 month

RUN 1796 SEMI-MONTHLY

by Patti Matyus

RUN 1796 SEMI-MONTHLY is ready to be loaded into the APRIL 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:image003.png@01CF6490.D54AEFC0]

9 years, 1 month

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 1795 - Banner Doc# VP002156; offset = $ ,666,640.2 Payroll Run 1795B - Banner Doc# VP002157; offset = $ ,666,640.2 Payroll Run 1797 - Banner Doc# VP002155; offset = $ 0 Payroll Run 1798 - Banner Doc# VP002158; 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, 1 month

RUN 1795 HOURLY

by Kristen Ranasinghe

RUN 1795 HOURLY is ready to be loaded into the APRIL 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, 1 month

RUN 1797 PENSIONERS

by Patti Matyus

RUN 1797 PENSIONERS is ready to be loaded into the APRIL 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:image003.png@01CF62E9.C98B5F10]

9 years, 1 month

RUN 1798 RUSH

by Patti Matyus

RUN 1798 RUSH is ready to be loaded into the APRIL 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:image003.png@01CF62D7.283B0140]

9 years, 1 month

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 1793 - Banner Doc# VP002154; 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, 1 month

RUN 1793 RUSH

by Patti Matyus

RUN 1793 RUSH is ready to be loaded into the APRIL 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:image003.png@01CF5EE4.BA73A810]

9 years, 1 month

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 1791 - Banner Doc# VP002152; offset = $ 2,307,455.95 Payroll Run 1791B - Banner Doc# VP002151; offset = $ 2,307,455.95 Payroll Run 1794 - Banner Doc# VP002153; 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, 1 month

RUN 1791 BI-WEEKLY

by Kristen Ranasinghe

RUN 1791 BI-WEEKLY is ready to be loaded into the APRIL 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, 1 month

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Ist_adminsys_payroll April 2014