Ist_adminsys_payroll August 2016

ist_adminsys_payroll@lists.umanitoba.ca

4 participants
43 discussions

by Helen Wong

RUN 2181 BIWEEKLY IS READY TO BE LOADED INTO THE AUGUST 2016 GL Helen Wong Helen Wong, CPM Payroll Coordinator University of Manitoba Email: Helen.Wong(a)umanitoba.ca<mailto:Helen.Wong@umanitoba.ca> Tel: (204) 474-7828 Fax: (204) 474-7507 LEGAL NOTICE This e-mail and any files transmitted with it are for the sole use of the intended recipient(s) and may contain confidential and privileged information. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. Any unauthorised review, use, disclosure, dissemination, forwarding, printing or copying of this email or any action taken in reliance on this e-mail is strictly prohibited and may be unlawful.

6 years, 9 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 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

6 years, 9 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 2181 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

6 years, 9 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 2177 - Banner Doc# VP002722; offset = $ 0 Payroll Run 2179 - Banner Doc# VP002721; offset = $ 1,386,142.95 Payroll Run 2179B - Banner Doc# VP002724; offset = $ 1,386,142.95 Payroll Run 2180 - Banner Doc# VP002723; 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

6 years, 9 months

RUN 2180 RUSH

by Helen Wong

RUN 2180 RUSH IS READY TO BE LOADED INTO THE AUGUST 2016 GL Helen Wong Helen Wong, CPM Payroll Coordinator University of Manitoba Email: Helen.Wong(a)umanitoba.ca<mailto:Helen.Wong@umanitoba.ca> Tel: (204) 474-7828 Fax: (204) 474-7507 LEGAL NOTICE This e-mail and any files transmitted with it are for the sole use of the intended recipient(s) and may contain confidential and privileged information. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. Any unauthorised review, use, disclosure, dissemination, forwarding, printing or copying of this email or any action taken in reliance on this e-mail is strictly prohibited and may be unlawful.

6 years, 9 months

RUN 2177 PENSIONERS

by Helen Wong

RUN 2177 PENSIONERS is ready to be loaded into the AUGUST 2016 GL. Helen Wong Helen Wong, CPM Payroll Coordinator University of Manitoba Email: Helen.Wong(a)umanitoba.ca<mailto:Helen.Wong@umanitoba.ca> Tel: (204) 474-7828 Fax: (204) 474-7507 LEGAL NOTICE This e-mail and any files transmitted with it are for the sole use of the intended recipient(s) and may contain confidential and privileged information. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. Any unauthorised review, use, disclosure, dissemination, forwarding, printing or copying of this email or any action taken in reliance on this e-mail is strictly prohibited and may be unlawful.

6 years, 9 months

RUN 2179 SEMI-MONTHLY

by Helen Wong

RUN 2179 SEMI-MONTHLY IS READY TO BE LOADED INTO THE AUGUST 2016 GL Helen Wong Helen Wong, CPM Payroll Coordinator University of Manitoba Email: Helen.Wong(a)umanitoba.ca<mailto:Helen.Wong@umanitoba.ca> Tel: (204) 474-7828 Fax: (204) 474-7507 LEGAL NOTICE This e-mail and any files transmitted with it are for the sole use of the intended recipient(s) and may contain confidential and privileged information. If you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original message. Any unauthorised review, use, disclosure, dissemination, forwarding, printing or copying of this email or any action taken in reliance on this e-mail is strictly prohibited and may be unlawful.

6 years, 9 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

6 years, 9 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 2177 Report is ready for Payroll Run 2179 Report is ready for Payroll Run 2180 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

6 years, 9 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 2178 - Banner Doc# VP002719; offset = $ ,243,633.75 Payroll Run 2178B - Banner Doc# VP002720; offset = $ ,243,633.75 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

6 years, 9 months

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Ist_adminsys_payroll August 2016