Ist_adminsys_payroll September 2014

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
42 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 1861 - Banner Doc# VP002255; 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, 8 months

RUN 1861 RUSH

by Patti Matyus

RUN 1861 RUSH is ready to be loaded into the SEPTEMBER 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@01CFDBEF.ED5AC7D0]

8 years, 8 months

Automated Report: Payroll Reports Available

by Financial Systems

This is an Automated report to show that Payroll Reports are available for the following Payroll Runs: Report is ready for Payroll Run 1861 For each payroll run there are 5 reports (6000 through 6004) and all reports are in CSV format. If you require assistance or wish to be removed from this mailing list, please email Ist-enterprise-ac-finance.umanitoba.ca

8 years, 8 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 1858 - Banner Doc# VP002253; offset = $ ,565,633.07 Payroll Run 1858B - Banner Doc# VP002254; offset = $ ,565,633.07 Payroll Run 1859 - Banner Doc# VP002250; offset = $ 1,268,341.62 Payroll Run 1859B - Banner Doc# VP002251; offset = $ 1,268,341.62 Payroll Run 1860 - Banner Doc# VP002252; 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, 8 months

RUN 1859 SEMI-MONTHLY

by Patti Matyus

RUN 1859 SEMI-MONTHLY is ready to be loaded into the SEPTEMBER 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@01CFD994.C2FE8100]

8 years, 8 months

RUN 1858 HOURLY

by Patti Matyus

RUN 1858 HOURLY is ready to be loaded into the SEPTEMBER 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@01CFD993.035E3800]

8 years, 8 months

RUN 1860 PENSIONERS

by Patti Matyus

RUN 1860 PENSIONERS is ready to be loaded into the SEPTEMBER 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@01CFD992.EEFB8F70]

8 years, 8 months

Payroll Commitment Comparison Reports

by Financial Systems

This is an Automated report to notify you that a Payroll Commitment Comparison Report is available for Pay Cycle M N.B. further processing will only occur once this Commitment batch AND its corresponding Payroll Expense Batch are approved. If you have any questions on this or would like to be removed from the mailing list, please email Ist-enterprise-ac-finance.umanitoba.ca

8 years, 8 months

Payroll Commitment Comparison Reports

by Financial Systems

This is an Automated report to notify you that a Payroll Commitment Comparison Report is available for Pay Cycle W N.B. further processing will only occur once this Commitment batch AND its corresponding Payroll Expense Batch are approved. If you have any questions on this or would like to be removed from the mailing list, please email Ist-enterprise-ac-finance.umanitoba.ca

8 years, 8 months

Automated Report: Payroll Reports Available

by Financial Systems

This is an Automated report to show that Payroll Reports are available for the following Payroll Runs: Report is ready for Payroll Run 1859 Report is ready for Payroll Run 1860 For each payroll run there are 5 reports (6000 through 6004) and all reports are in CSV format. If you require assistance or wish to be removed from this mailing list, please email Ist-enterprise-ac-finance.umanitoba.ca

8 years, 8 months

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Ist_adminsys_payroll September 2014