Ist_adminsys_payroll August 2021

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
41 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 2993 - Banner Doc# VP003903; 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, 9 months

RUN 2993 RUSH

by Sarah Meads

RUN 2993 RUSH is ready to be loaded into the AUGUST 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@01D79E42.DD0B89B0] 204-474-8262 [cid:image002.gif@01D79E42.DD0B89B0]204-474-7507

1 year, 9 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 2993 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, 9 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 2990 - Banner Doc# VP003901; offset = $ 0 Payroll Run 2992 - Banner Doc# VP003902; offset = $ 1,457,106.08 Payroll Run 2992B - Banner Doc# VP003900; offset = $ 1,457,106.08 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, 9 months

RUN 2992 SEMI-MONTHLY

by Sarah Meads

RUN 2992 SEMI-MONTHLY is ready to be loaded into the AUGUST 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@01D79B46.859528C0] 204-474-8262 [cid:image002.gif@01D79B46.859528C0]204-474-7507

1 year, 9 months

RUN 2990 PENSIONERS

by Sarah Meads

RUN 2990 PENSIONERS is ready to be loaded into the AUGUST 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@01D79B46.73045A00] 204-474-8262 [cid:image002.gif@01D79B46.73045A00]204-474-7507

1 year, 9 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

1 year, 9 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 2990 Report is ready for Payroll Run 2992 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, 9 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 2991 - Banner Doc# VP003899; offset = $ 88,558 Payroll Run 2991B - Banner Doc# VP003898; offset = $ 88,558 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, 9 months

RUN 2991 BI-WEEKLY

by Sarah Meads

RUN 2991 BI-WEEKLY is ready to be loaded into the AUGUST 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@01D799A0.06B018A0] 204-474-8262 [cid:image002.gif@01D799A0.06B018A0]204-474-7507

1 year, 9 months

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Ist_adminsys_payroll August 2021