Ist_adminsys_payroll September 2021

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
44 discussions

by Financial Systems

This is an Automated report to notify you that a Payroll Commitment Comparison Report is available for Pay Cycle W 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, 8 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 3007 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, 8 months

Automated Report: Payroll Errors

by Financial Systems

This is an Automated report to show that there are errors on the following Payroll Run(s) loaded from VIP: Run# 3007 - 1 record(s) in error To fix these errors, please use the GL_FIX screen. If you require assistance or wish to be removed from this mailing list, please email aurora_finance.ca

1 year, 8 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 3004 - Banner Doc# VP003920; offset = $ 0 Payroll Run 3005 - Banner Doc# VP003919; offset = $ ,763,192.72 Payroll Run 3005B - Banner Doc# VP003921; offset = $ ,763,192.72 Payroll Run 3006 - Banner Doc# VP003922; 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, 8 months

RUN 3006 RUSH

by Sarah Meads

RUN 3006 RUSH is ready to be loaded into the SEPTEMBER 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@01D7B3A2.695E98C0] 204-474-8262 [cid:image002.gif@01D7B3A2.695E98C0]204-474-7507

1 year, 8 months

RUN 3005 SEMI-MONTHLY

by Sarah Meads

RUN 3005 SEMI-MONTHLY is ready to be loaded into the SEPTEMBER 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@01D7B39A.F113C860] 204-474-8262 [cid:image002.gif@01D7B39A.F113C860]204-474-7507

1 year, 8 months

RUN 3004 PENSIONERS

by Sarah Meads

RUN 3004 PENSIONERS is ready to be loaded into the SEPTEMBER 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@01D7B39A.E2EA2450] 204-474-8262 [cid:image002.gif@01D7B39A.E2EA2450]204-474-7507

1 year, 8 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, 8 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 3004 Report is ready for Payroll Run 3005 Report is ready for Payroll Run 3006 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, 8 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 3002 - Banner Doc# VP003916; offset = $ ,455,286.8 Payroll Run 3002B - Banner Doc# VP003918; offset = $ ,455,286.8 Payroll Run 3003 - Banner Doc# VP003917; 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, 8 months

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Ist_adminsys_payroll September 2021