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 2471 - Banner Doc# VP003137; offset = $ ,458,541.58
Payroll Run 2471B - Banner Doc# VP003138; offset = $ ,458,541.58
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 aurora_finance.ca
RUN 2471 HOURLY is ready to be loaded into the MAY 2018 GL.
This is the last payroll to load for the month of May.
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
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 aurora_finance.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 2468 - Banner Doc# VP003134; offset = $ 4,353,774.16
Payroll Run 2468B - Banner Doc# VP003135; offset = $ 4,353,774.16
Payroll Run 2470 - Banner Doc# VP003136; 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 aurora_finance.ca
This is an Automated report to show that Payroll Reports are
available for the following Payroll Runs:
Report is ready for Payroll Run 2471
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 aurora_finance.ca
RUN 2470 SEMI-MONTHLY - SPECIAL RUN is ready to be loaded into the MAY 2018 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
RUN 2468 SEMI-MONTHLY is ready to be loaded into the MAY 2018 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
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 aurora_finance.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 2467 - Banner Doc# VP003133; 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 aurora_finance.ca
This is an Automated report to show that there are errors
on the following Payroll Run(s) loaded from VIP:
Run# 2471 - 1 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 aurora_finance.ca
