Ist_adminsys_payroll July 2020

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
55 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 2826 - Banner Doc# VP003657; 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

3 years, 2 months

RUN 2826 RUSH

by Helen Wong

RUN 2826 RUSH is ready to be loaded into the JULY 2020 GL. Helen Wong, CPM, MBA Assistant Manager, Payroll Services Financial Services 414 Administration Building Winnipeg, Manitoba ∙ R3T 2N2 ∙ Canada Phone: 204∙474∙7828 ∙ Fax: 204∙474∙7507 Helen.Wong(a)umanitoba.ca<mailto:Helen.Wong@umanitoba.ca> [cid:image001.png@01D66408.755132E0] [https://payroll.ca/CPA/media/CpaImages/CPA-302715-logo-bi-ENG-w-tagline.jpg] 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.

3 years, 2 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 2826 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

3 years, 2 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 2823 - Banner Doc# VP003655; offset = $ 0 Payroll Run 2824 - Banner Doc# VP003656; offset = $ ,552,838.23 Payroll Run 2824B - Banner Doc# VP003653; offset = $ ,552,838.23 Payroll Run 2825 - Banner Doc# VP003654; offset = $ 5,688,637.3 Payroll Run 2825B - Banner Doc# VP003652; offset = $ 5,688,637.3 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

3 years, 2 months

RUN 2825 BI-WEEKLY

by Helen Wong

RUN 2825 BI-WEEKLY is ready to be loaded into the JULY 2020 GL. Helen Wong, CPM, MBA Assistant Manager, Payroll Services Financial Services 414 Administration Building Winnipeg, Manitoba ∙ R3T 2N2 ∙ Canada Phone: 204∙474∙7828 ∙ Fax: 204∙474∙7507 Helen.Wong(a)umanitoba.ca<mailto:Helen.Wong@umanitoba.ca> [cid:image005.png@01D665C0.82CA23A0] [https://payroll.ca/CPA/media/CpaImages/CPA-302715-logo-bi-ENG-w-tagline.jpg] 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.

3 years, 2 months

RUN 2824 SEMI-MONTHLY

by Helen Wong

RUN 2824 SEMI-MONTHLY is ready to be loaded into the JULY 2020 GL. Helen Wong, CPM, MBA Assistant Manager, Payroll Services Financial Services 414 Administration Building Winnipeg, Manitoba ∙ R3T 2N2 ∙ Canada Phone: 204∙474∙7828 ∙ Fax: 204∙474∙7507 Helen.Wong(a)umanitoba.ca<mailto:Helen.Wong@umanitoba.ca> [cid:image005.png@01D665C0.80753720] [https://payroll.ca/CPA/media/CpaImages/CPA-302715-logo-bi-ENG-w-tagline.jpg] 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.

3 years, 2 months

RUN 2823 PENSIONERS

by Helen Wong

RUN 2823 PENSIONERS is ready to be loaded into the JULY 2020 GL. Helen Wong, CPM, MBA Assistant Manager, Payroll Services Financial Services 414 Administration Building Winnipeg, Manitoba ∙ R3T 2N2 ∙ Canada Phone: 204∙474∙7828 ∙ Fax: 204∙474∙7507 Helen.Wong(a)umanitoba.ca<mailto:Helen.Wong@umanitoba.ca> [cid:image005.png@01D665C0.7C9EDAC0] [https://payroll.ca/CPA/media/CpaImages/CPA-302715-logo-bi-ENG-w-tagline.jpg] 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.

3 years, 2 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(a)umanitoba.ca

3 years, 2 months

Payroll Commitment Comparison Reports

by Financial Systems

3 years, 2 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(a)umanitoba.ca

3 years, 2 months

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Ist_adminsys_payroll July 2020