Ist_adminsys_payroll April 2014

ist_adminsys_payroll@lists.umanitoba.ca

4 participants
24 discussions

by Kristen Ranasinghe

RUN 1794 RUSH 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, 5 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 1789 - Banner Doc# VP002148; offset = $ 3,266,133.56 Payroll Run 1789B - Banner Doc# VP002147; offset = $ 3,266,133.56 Payroll Run 1792 - Banner Doc# VP002146; 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, 5 months

RUN 1789 SEMI-MONTHLY

by Kristen Ranasinghe

RUN 1789 SEMI-MONTHLY 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, 5 months

RUN 1792 RUSH

by Kristen Ranasinghe

RUN 1792 RUSH 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, 5 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 1788 - Banner Doc# VP002144; offset = $ ,105,490.89 Payroll Run 1788B - Banner Doc# VP002145; offset = $ ,105,490.89 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, 5 months

RUN 1788 HOURLY (April 01-04)

by Patti Matyus

RUN 1788 HOURLY (April 01-April 04) 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@01CF58B8.EDFF1DE0]

9 years, 5 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 1790 - Banner Doc# VP002143; 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, 5 months

RUN 1790 RUSH

by Kristen Ranasinghe

RUN 1790 RUSH 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, 5 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 1788O - Banner Doc# VP002142; offset = $ 0 Payroll Run 1788OB - Banner Doc# VP002141; offset = $ ,344,378.62 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, 5 months

RUN 1788 HOURLY

by Patti Matyus

RUN 1788O HOURLY (Mar 22-31) is ready to be loaded into the MARCH 2014 GL. Once Fiscal Year end is done, RUN 1788 HOURLY (Apr 01-04) for the new year will be loaded. 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@01CF5408.2AF6C280]

9 years, 5 months

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Ist_adminsys_payroll April 2014