This is an Automated report to show that Payroll Reports are
available for the following Payroll Runs:
Report is ready for Payroll Run 2304
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 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
This is an Automated report to show that there are errors
on the following Payroll Run(s) loaded from VIP:
Run# 2304 - 5 record(s) in error
To fix these errors, please use the GL_FIX screen.
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 2301 - Banner Doc# VP002900; offset = $ 0
Payroll Run 2302 - Banner Doc# VP002898; offset = $ 6,930,929.09
Payroll Run 2302B - Banner Doc# VP002899; offset = $ 6,930,929.09
Payroll Run 2303 - Banner Doc# VP002901; 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 2303 RUSH IS READY TO BE LOADED INTO THE MAY 2017 GL
Helen Wong
Helen Wong, CPM
Assistant Manager, Payroll Services
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.
RUN 2302 SEMI-MONTHLY IS READY TO BE LOADED INTO THE MAY 2017 GL
Helen Wong
Helen Wong, CPM
Assistant Manager, Payroll Services
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.
RUN 2301 PENSIONERS IS READY TO BE LOADED INTO THE MAY 2017 GL
Helen Wong
Helen Wong, CPM
Assistant Manager, Payroll Services
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.
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
This is an Automated report to show that Payroll Reports are
available for the following Payroll Runs:
Report is ready for Payroll Run 2301
Report is ready for Payroll Run 2302
Report is ready for Payroll Run 2303
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 2300 - Banner Doc# VP002896; offset = $ ,774,460.49
Payroll Run 2300B - Banner Doc# VP002897; offset = $ ,774,460.49
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
