Ist_adminsys_payroll November 2015

ist_adminsys_payroll@lists.umanitoba.ca

4 participants
46 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 2057 - Banner Doc# VP002540; 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

7 years, 6 months

RUN 2057 RUSH

by Patti Matyus

Good Morning RUN 2057 RUSH is ready to be loaded into the NOVEMBER 2015 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 414 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@01D12B5B.A2694000]

7 years, 6 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 2057 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

7 years, 6 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 2053 - Banner Doc# VP002538; offset = $ 3,915,451.75 Payroll Run 2053B - Banner Doc# VP002536; offset = $ 3,915,451.75 Payroll Run 2054 - Banner Doc# VP002537; offset = $ 0 Payroll Run 2056 - Banner Doc# VP002539; 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

7 years, 6 months

RUN 2056 RUSH

by Kristen Ranasinghe

RUN 2056 RUSH is ready to be loaded into the NOVEMBER 2015 GL. [cid:image003.jpg@01D12868.0DDB9820] Kristen Ranasinghe, B.Comm Accounting Assistant | Payroll Services University of Manitoba 414 Administration Building Winnipeg, MB R3T 2N2 Tel: (204) 474-8262 | Fax: (204) 474-7507

7 years, 6 months

RUN 2054 PENSIONERS

by Kristen Ranasinghe

RUN 2054 PENSIONERS is ready to be loaded into the NOVEMBER 2015 GL. [cid:image003.jpg@01D12868.0B4CD6F0] Kristen Ranasinghe, B.Comm Accounting Assistant | Payroll Services University of Manitoba 414 Administration Building Winnipeg, MB R3T 2N2 Tel: (204) 474-8262 | Fax: (204) 474-7507

7 years, 6 months

RUN 2053 SEMI-MONTHLY

by Kristen Ranasinghe

RUN 2053 SEMI-MONTHLY is ready to be loaded into the NOVEMBER 2015 GL. [cid:image003.jpg@01D12868.09A2D070] Kristen Ranasinghe, B.Comm Accounting Assistant | Payroll Services University of Manitoba 414 Administration Building Winnipeg, MB R3T 2N2 Tel: (204) 474-8262 | Fax: (204) 474-7507

7 years, 6 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

7 years, 6 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 2055 - Banner Doc# VP002534; offset = $ 4,966,079.51 Payroll Run 2055B - Banner Doc# VP002535; offset = $ 4,966,079.51 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

7 years, 6 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 2053 Report is ready for Payroll Run 2054 Report is ready for Payroll Run 2056 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

7 years, 6 months

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Ist_adminsys_payroll November 2015