Ist_adminsys_payroll September 2016

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
38 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 2191 - Banner Doc# VP002741; offset = $ 1,189,499.63 Payroll Run 2191B - Banner Doc# VP002743; offset = $ 1,189,499.63 Payroll Run 2192 - Banner Doc# VP002742; offset = $ 2,552,377.97 Payroll Run 2192B - Banner Doc# VP002740; offset = $ 2,552,377.97 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, 8 months

RUN 2192 BI-WEEKLY

by Patti Matyus

RUN 2192 BI-WEEKLY is ready to be loaded into the SEPTEMBER 2016 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

6 years, 8 months

RUN 2191 SEMI-MONTHLY

by Patti Matyus

RUN 2191 SEMI-MONTHLY is ready to be loaded into the SEPTEMBER 2016 GL. Thanks 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

6 years, 8 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, 8 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, 8 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 2190 - Banner Doc# VP002739; 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, 8 months

RUN 2190 PENSIONERS

by Patti Matyus

RUN 2190 PENSIONERS is ready to be loaded into the SEPTEMBER 2016 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

6 years, 8 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 2190 Report is ready for Payroll Run 2191 Report is ready for Payroll Run 2192 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, 8 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 2189 - Banner Doc# VP002738; 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, 8 months

RUN 2189 RUSH

by Patti Matyus

RUN 2189 RUSH is ready to be loaded into the SEPTEMBER 2016 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

6 years, 8 months

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Ist_adminsys_payroll September 2016