Ist_adminsys_payroll December 2022

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
39 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 3220 Report is ready for Payroll Run 3221 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

5 months, 1 week

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 3219 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

5 months, 2 weeks

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 3218 - Banner Doc# VP004223; 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

5 months, 2 weeks

RUN 3218 SEMI-MONTHLY GFT UPP update

by Sarah Meads

RUN 3218 SEMI-MONTHLY GFT UPP update is ready to be loaded into the DECEMBER 2022 GL. Sarah Meads, P.C.P. (she/her) Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-8262 204-474-7507

5 months, 2 weeks

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 3218 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

5 months, 2 weeks

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 3213 - Banner Doc# VP004220; offset = $ 0 Payroll Run 3217 - Banner Doc# VP004222; offset = $ ,696,118.44 Payroll Run 3217B - Banner Doc# VP004221; offset = $ ,696,118.44 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

5 months, 2 weeks

RUN 3217 BI-WEEKLY

by Sarah Meads

RUN 3217 BI-WEEKLY is ready to be loaded into the DECEMBER 2022 GL Sarah Meads, P.C.P. (she/her) Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-8262 204-474-7507

5 months, 2 weeks

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

5 months, 2 weeks

RUN 3213 PENSIONERS

by Sarah Meads

RUN 3213 PENSIONERS is ready to be loaded into the DECEMBER 2022 GL. Sarah Meads, P.C.P. (she/her) Payroll Accountant University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-8262 204-474-7507

5 months, 2 weeks

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 3214 - Banner Doc# VP004215; offset = $ 2,471,661.35 Payroll Run 3214B - Banner Doc# VP004219; offset = $ 2,471,661.35 Payroll Run 3215 - Banner Doc# VP004216; offset = $ 7,066,312.07 Payroll Run 3215B - Banner Doc# VP004218; offset = $ 7,066,312.07 Payroll Run 3216 - Banner Doc# VP004217; 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

5 months, 2 weeks

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Ist_adminsys_payroll December 2022