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 1977 - Banner Doc# VP002422; 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 1977 RUSH is ready to be loaded into the MAY 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@01D09A1A.06D4C920]
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 1975 - Banner Doc# VP002419; offset = $ 3,127,075.03
Payroll Run 1975B - Banner Doc# VP002418; offset = $ 3,127,075.03
Payroll Run 1976 - Banner Doc# VP002421; offset = $ 2,360,119.01
Payroll Run 1976B - Banner Doc# VP002420; offset = $ 2,360,119.01
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 1975 SEMI-MONTHLY is ready to be loaded into the MAY 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@01D09960.C6866130]
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
RUN 1976 BI-WEEKLY is ready to be loaded into the MAY 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@01D0995D.6136BD50]
This is an Automated report to notify you that
a Payroll Commitment Comparison Report is available for
Pay Cycle B
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
This is an Automated report to show that Payroll Reports are
available for the following Payroll Runs:
Report is ready for Payroll Run 1977
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
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 1973 - Banner Doc# VP002417; offset = $ 0
Payroll Run 1974 - Banner Doc# VP002416; 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 1974 RUSH is ready to be loaded into the MAY 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@01D09866.39B5DB50]
