Ist_adminsys_payroll January 2023

ist_adminsys_payroll@lists.umanitoba.ca

3 participants
55 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 3241 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

4 months

Automated Report: Payroll Reports Available

by Financial Systems

4 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 3238 - Banner Doc# VP004245; offset = $ 4,167,609.55 Payroll Run 3238B - Banner Doc# VP004244; offset = $ 4,167,609.55 Payroll Run 3239 - Banner Doc# VP004246; 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

4 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 3240 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

4 months, 1 week

RUN 3238 SEMI-MONTHLY

by Sarah Meads

RUN 3238 SEMI-MONTHLY is ready to be loaded into the JANUARY 2023 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

4 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

4 months, 1 week

RUN 3239 RUSH

by Sarah Meads

RUN 3239 RUSH is ready to be loaded into the JANUARY 2023 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

4 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 3239 Report is ready for Payroll Run 3240 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

4 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 3235 - Banner Doc# VP004243; 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

4 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 3238 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

4 months, 1 week

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

2008

2007

2006

2005

Ist_adminsys_payroll January 2023