Ist_adminsys_payroll August 2015

ist_adminsys_payroll@lists.umanitoba.ca

4 participants
43 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 2017 - Banner Doc# VP002481; 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 2017 RUSH

by Patti Matyus

RUN 2017 RUSH is ready to be loaded into the AUGUST 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@01D0E3F1.0493C140]

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 2017 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 2014 - Banner Doc# VP002480; offset = $ 0 Payroll Run 2015 - Banner Doc# VP002477; offset = $ 1,645,321.25 Payroll Run 2015B - Banner Doc# VP002478; offset = $ 1,645,321.25 Payroll Run 2016 - Banner Doc# VP002479; offset = $ 2,397,474.9 Payroll Run 2016B - Banner Doc# VP002476; offset = $ 2,397,474.9 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 2016 HOURLY

by Patti Matyus

RUN 2016 HOURLY is ready to be loaded into the AUGUST 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@01D0E0E3.56D23880]

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 2015 SEMI-MONTHLY

by Patti Matyus

RUN 2015 SEMI-MONTHLY is ready to be loaded into the AUGUST 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@01D0E0DC.BD930420]

8 years, 1 month

RUN 2014 PENSIONERS

by Patti Matyus

RUN 2014 PENSIONERS is ready to be loaded into the AUGUST 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@01D0E0BA.A79604F0]

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 2014 Report is ready for Payroll Run 2015 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

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

Ist_adminsys_payroll August 2015