Ist_adminsys_payroll February 2019

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
46 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 2592 - Banner Doc# VP003319; 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

4 years, 3 months

RUN 2592 Y/E 2018

by Patti Matyus

RUN 2592 Y/E 2018 is ready to be loaded into the FEBRUARY 2019 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

4 years, 3 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 2598 - Banner Doc# VP003316; offset = $ 0 Payroll Run 2600 - Banner Doc# VP003314; offset = $ 0 Payroll Run 2601 - Banner Doc# VP003317; offset = $ 2,045,795.51 Payroll Run 2601B - Banner Doc# VP003315; offset = $ 2,045,795.51 Payroll Run 2602 - Banner Doc# VP003313; offset = $ 0 Payroll Run 2603 - Banner Doc# VP003318; offset = $ 3,417,984.52 Payroll Run 2603B - Banner Doc# VP003312; offset = $ 3,417,984.52 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

4 years, 3 months

RUN 2603 BIWEEKLY

by Patti Matyus

RUN 2603 BIWEEKLY is ready to be loaded into the FEBRUARY 2019 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

4 years, 3 months

RUN 2602 RUSH

by Patti Matyus

RUN 2602 RUSH is ready to be loaded into the FEBRUARY 2019 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

4 years, 3 months

RUN 2601 SEMI-MONTHLY

by Patti Matyus

RUN 2601 SEMI-MONTHLY is ready to be loaded into the FEBRUARY 2019 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

4 years, 3 months

RUN 2600 PENSIONERS

by Patti Matyus

RUN 2600 PENSIONERS is ready to be loaded into the FEBRUARY 2019 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

4 years, 3 months

RUN 2598 RUSH

by Patti Matyus

RUN 2598 RUSH is ready to be loaded into the FEBRUARY 2019 GL. Patti Matyus, P.C.P. Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

4 years, 3 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 aurora_finance.ca

4 years, 3 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 aurora_finance.ca

4 years, 3 months

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Ist_adminsys_payroll February 2019