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 1787 - Banner Doc# VP002139; 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 1787 RUSH

by Kristen Ranasinghe

RUN 1787 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, 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 1786 - Banner Doc# VP002136; offset = $ ,341,832.35 Payroll Run 1786B - Banner Doc# VP002135; offset = $ ,341,832.35 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, 6 months

RUN 1786 BI-WEEKLY

by Kristen Ranasinghe

RUN 1786 BI-WEEKLY 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, 6 months

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Ist_adminsys_payroll April 2014