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 1809 - Banner Doc# VP002181; offset = $ 1,410,121.79
Payroll Run 1809B - Banner Doc# VP002179; offset = $ 1,410,121.79
Payroll Run 1812 - Banner Doc# VP002180; 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
RUN 1809 SEMI-MONTHLY is ready to be loaded into the MAY 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@01CF7C21.282CBFA0]
RUN 1812 RUSH is ready to be loaded into the MAY 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@01CF7BF7.65663790]
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 1810 - Banner Doc# VP002176; offset = $ 0
Payroll Run 1811 - Banner Doc# VP002178; offset = $ ,950,390.12
Payroll Run 1811B - Banner Doc# VP002177; offset = $ ,950,390.12
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
RUN 1811 BI-WEEKLY is ready to be loaded into the MAY 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@01CF7B54.CB2591A0]
RUN 1810 PENSIONERS is ready to be loaded into the MAY 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@01CF7B28.C6FF92A0]
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 1808 - Banner Doc# VP002175; 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
RUN 1808 RUSH is ready to be loaded into the MAY 2014 GL.
Thanks
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@01CF78C6.7DCA4760]
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 1807 - Banner Doc# VP002174; 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
RUN 1807 RUSH is ready to be loaded into the MAY 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@01CF75C1.3454BBE0]
