Ist_adminsys_payroll December 2021

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
35 discussions

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 3046 Report is ready for Payroll Run 3047 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

1 year, 5 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 3044 Report is ready for Payroll Run 3045 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

1 year, 5 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 3043 - Banner Doc# VP003977; offset = $ 1,453,198.1 Payroll Run 3043B - Banner Doc# VP003978; offset = $ 1,453,198.1 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

1 year, 5 months

RUN 3043 BI-WEEKLY

by Sarah Meads

RUN 3043 BI-WEEKLY is ready to be loaded into the DECEMBER 2021 GL. Sarah Meads, P.C.P. (she/her) Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 [cid:image001.gif@01D7F718.41F8D020] 204-474-8262 [cid:image002.gif@01D7F718.41F8D020]204-474-7507

1 year, 5 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

1 year, 5 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 3038 - Banner Doc# VP003976; offset = $ 0 Payroll Run 3042 - Banner Doc# VP003975; 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

1 year, 5 months

RUN 3042 SEMI-MONTHLY RAP

by Sarah Meads

RUN 3042 SEMI-MONTHLY RAP is ready to be loaded into the DECEMBER 2021 GL. Sarah Meads, P.C.P. (she/her) Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 [cid:image001.gif@01D7F684.FB04A2E0] 204-474-8262 [cid:image002.gif@01D7F684.FB04A2E0]204-474-7507

1 year, 5 months

RUN 3038 PENSIONER

by Sarah Meads

RUN 3038 PENSIONER is ready to be loaded into the DECEMBER 2021 GL. Sarah Meads, P.C.P. (she/her) Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 [cid:image001.gif@01D7F684.E32E3050] 204-474-8262 [cid:image002.gif@01D7F684.E32E3050]204-474-7507

1 year, 5 months

Payroll Commitment Comparison Reports

by Financial Systems

1 year, 5 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 3038 Report is ready for Payroll Run 3042 Report is ready for Payroll Run 3043 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

1 year, 5 months

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

Ist_adminsys_payroll December 2021