Ist_adminsys_payroll June 2014

ist_adminsys_payroll@lists.umanitoba.ca

2 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 1826 - Banner Doc# VP002201; 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

8 years, 11 months

RUN 1826 RUSH

by Patti Matyus

RUN 1826 RUSH is ready to be loaded into the JUNE 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@01CF9452.0F58F130]

8 years, 11 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 1823 - Banner Doc# VP002200; offset = $ 0 Payroll Run 1824 - Banner Doc# VP002199; offset = $ 7,588,296.52 Payroll Run 1824B - Banner Doc# VP002198; offset = $ 7,588,296.52 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

8 years, 11 months

RUN 1824 SEMI-MONTHLY

by Patti Matyus

RUN 1824 SEMI-MONTHLY is ready to be loaded into the JUNE 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@01CF9154.A9DEE030]

8 years, 11 months

RUN 1823 PENSIONERS

by Patti Matyus

RUN 1823 PENSIONERS is ready to be loaded into the JUNE 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@01CF9154.898A5B20]

8 years, 11 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 1825 - Banner Doc# VP002197; offset = $ 1,062,764.55 Payroll Run 1825B - Banner Doc# VP002196; offset = $ 1,062,764.55 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

8 years, 11 months

RUN 1825 BI-WEEKLY

by Patti Matyus

RUN 1825 BI-WEEKLY is ready to be loaded into the JUNE 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@01CF9080.F849E640]

8 years, 11 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 1821 - Banner Doc# VP002193; offset = $ 2,489,834.24 Payroll Run 1821B - Banner Doc# VP002194; offset = $ 2,489,834.24 Payroll Run 1822 - Banner Doc# VP002195; 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

8 years, 11 months

RUN 1822 RUSH

by Patti Matyus

RUN 1822 RUSH is ready to be loaded into the JUNE 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@01CF8EFB.16C46960]

8 years, 11 months

RUN 1821 HOURLY

by Patti Matyus

RUN 1821 HOURLY is ready to be loaded into the JUNE 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@01CF8EF6.0AE78DC0]

8 years, 11 months

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

Ist_adminsys_payroll June 2014