Ist_adminsys_payroll June 2022

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
44 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 3135 - Banner Doc# VP004102; offset = $ 0 Payroll Run 3137 - Banner Doc# VP004104; offset = $ 78,246.56 Payroll Run 3137B - Banner Doc# VP004103; offset = $ 78,246.56 Payroll Run 3138 - Banner Doc# VP004105; offset = $ ,917,906.46 Payroll Run 3138B - Banner Doc# VP004101; offset = $ ,917,906.46 Payroll Run 3139 - Banner Doc# VP004106; 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

11 months, 1 week

RUN 3139 SEMI-MONTHLY RAP

by Patti Zaluski

RUN 3139 SEMI-MONTHLY RAP is ready to be loaded into the JUNE 2022 GL. Patti Zaluski, P.C.P. Payroll Supervisor University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

11 months, 1 week

RUN 3138 BI-WEEKLY

by Patti Zaluski

RUN 3138 BI-WEEKLY is ready to be loaded into the JUNE 2022 GL. Patti Zaluski, P.C.P. Payroll Supervisor University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

11 months, 1 week

RUN 3137 SEMI-MONTHLY

by Patti Zaluski

RUN 3137 SEMI-MONTHLY is ready to be loaded into the JUNE 2022 GL. Patti Zaluski, P.C.P. Payroll Supervisor University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

11 months, 1 week

RUN 3135 PENSIONERS

by Patti Zaluski

RUN 3135 PENSIONERS is ready to be loaded into the JUNE 2022 GL. Patti Zaluski, P.C.P. Payroll Supervisor University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

11 months, 1 week

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

11 months, 1 week

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

11 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 3135 Report is ready for Payroll Run 3137 Report is ready for Payroll Run 3138 Report is ready for Payroll Run 3139 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

11 months, 1 week

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 3136 - Banner Doc# VP004100; 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

11 months, 2 weeks

RUN 3136 RUSH

by Patti Zaluski

RUN 3136 RUSH is ready to be loaded into the JUNE 2022 GL. Patti Zaluski, P.C.P. Payroll Supervisor University of Manitoba Payroll Services 414 Administration Building Winnipeg, MB R3T 2N2 204-474-9392 204-474-7507

11 months, 2 weeks

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

Ist_adminsys_payroll June 2022