Ist_adminsys_payroll April 2015

ist_adminsys_payroll@lists.umanitoba.ca

4 participants
40 discussions

RUN 1963 SEMI-MONTHLY

by Patti Matyus

RUN 1963 SEMI-MONTHLY is ready to be loaded into the APRIL 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@01D0834C.AD0C9320]

8 years, 1 month

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, 1 month

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 1964 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, 1 month

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 1960 - Banner Doc# VP002397; offset = $ ,717,485.69 Payroll Run 1960B - Banner Doc# VP002398; offset = $ ,717,485.69 Payroll Run 1962 - Banner Doc# VP002399; 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, 1 month

RUN 1960 HOURLY

by Patti Matyus

RUN 1960 HOURLY is ready to be loaded into the APRIL 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@01D081BF.493DFC00]

8 years, 1 month

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, 1 month

RUN 1962 RUSH

by Zandro Panoy

RUN 1962 RUSH is ready to be loaded into the APRIL 2015 GL. Zandro Panoy Payroll Accounting Assistant University of Manitoba Payroll Services 403 Administration Building Winnipeg, MB R3T 2N2 [cid:image001.png@01D00A47.606175A0]

8 years, 1 month

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 1963 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, 1 month

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 1962 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, 1 month

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 1961 - Banner Doc# VP002396; 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, 1 month

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Ist_adminsys_payroll April 2015