Ist_adminsys_payroll August 2018

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
40 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 2503 - Banner Doc# VP003185; offset = $ 5,097,649.48 Payroll Run 2503B - Banner Doc# VP003187; offset = $ 5,097,649.48 Payroll Run 2504 - Banner Doc# VP003186; offset = $ 1,346,823.92 Payroll Run 2504B - Banner Doc# VP003184; offset = $ 1,346,823.92 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

5 years, 1 month

RUN 2504 BI-WEEKLY

by Patti Matyus

RUN 2504 BI-WEEKLY is ready to be loaded into the AUGUST 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

5 years, 1 month

RUN 2503 SEMI-MONTHLY

by Patti Matyus

RUN 2503 SEMI-MONTHLY is ready to be loaded into the AUGUST 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

5 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 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 aurora_finance.ca

5 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 aurora_finance.ca

5 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 2502 - Banner Doc# VP003183; 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

5 years, 1 month

RUN 2502 RUSH

by Patti Matyus

RUN 2502 RUSH is ready to be loaded into the AUGUST 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

5 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 2503 Report is ready for Payroll Run 2504 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

5 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 2502 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

5 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 2500 - Banner Doc# VP003181; offset = $ 0 Payroll Run 2501 - Banner Doc# VP003180; offset = $ ,210,468.02 Payroll Run 2501B - Banner Doc# VP003182; offset = $ ,210,468.02 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

5 years, 1 month

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Ist_adminsys_payroll August 2018