Ist_adminsys_payroll April 2022

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
37 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 3111 - Banner Doc# VP004064; offset = $ 1,201,001.97 Payroll Run 3111B - Banner Doc# VP004067; offset = $ 1,201,001.97 Payroll Run 3112 - Banner Doc# VP004066; offset = $ 0 Payroll Run 3113 - Banner Doc# VP004065; 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, 1 month

RUN 3113 RUSH (UMFA)

by Sarah Meads

RUN 3113 RUSH is ready to be loaded into the APRIL 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

1 year, 1 month

RUN 3112 RUSH

by Sarah Meads

RUN 3112 RUSH is ready to be loaded into the APRIL 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

1 year, 1 month

RUN 3111 HOURLY

by Sarah Meads

RUN 3111 HOURLY is ready to be loaded into the APRIL 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

1 year, 1 month

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 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, 1 month

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 3112 Report is ready for Payroll Run 3113 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, 1 month

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 3109 - Banner Doc# VP004062; offset = $ 0 Payroll Run 3110 - Banner Doc# VP004061; offset = $ 6,438,474.96 Payroll Run 3110B - Banner Doc# VP004063; offset = $ 6,438,474.96 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, 1 month

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 3111 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, 1 month

RUN 3110 SEMI-MONTHLY

by Sarah Meads

RUN 3110 SEMI-MONTHLY is ready to be loaded into the APRIL 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

1 year, 1 month

RUN 3109 PENSIONERS

by Sarah Meads

RUN 3109 PENSIONERS is ready to be loaded into the APRIL 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

1 year, 1 month

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Ist_adminsys_payroll April 2022