Ist_adminsys_payroll January 2021

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 2905 - Banner Doc# VP003768; offset = $ 0 Payroll Run 2909 - Banner Doc# VP003769; offset = $ 5,288,253.01 Payroll Run 2909B - Banner Doc# VP003770; offset = $ 5,288,253.01 Payroll Run 2910 - Banner Doc# VP003772; offset = $ 2,802,169.24 Payroll Run 2910B - Banner Doc# VP003771; offset = $ 2,802,169.24 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

2 years, 4 months

RUN 2887 BI-WEEKLY

by Patti Zaluski

RUN 2887 BI-WEEKLY is ready to be loaded into the JANUARY 2021 GL. Patti Zaluski, P.C.P. Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

2 years, 4 months

RUN 2909 SEMI-MONTHLY

by Patti Zaluski

RUN 2909 SEMI-MONTHLY is ready to be loaded into the JANUARY 2021 GL. Patti Zaluski, P.C.P. Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

2 years, 4 months

RUN 2905 PENSIONERS

by Patti Zaluski

RUN 2905 PENSIONERS is ready to be loaded into the JANUARY 2021 GL. Patti Zaluski, P.C.P. Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

2 years, 4 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

2 years, 4 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

2 years, 4 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 2905 Report is ready for Payroll Run 2909 Report is ready for Payroll Run 2910 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

2 years, 4 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 2907 - Banner Doc# VP003767; offset = $ 0 Payroll Run 2908 - Banner Doc# VP003766; 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

2 years, 4 months

RUN 2908 YE 2020

by Patti Zaluski

RUN 2908 YE 2020 is ready to be loaded into the JANUARY 2021 GL. Patti Zaluski, P.C.P. Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

2 years, 4 months

RUN 2907 YE PENS 2020

by Patti Zaluski

RUN 2907 YE PENS 2020 is ready to be loaded into the JANUARY 2021 GL. Patti Zaluski, P.C.P. Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

2 years, 4 months

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Ist_adminsys_payroll January 2021