Ist_adminsys_payroll March 2023

ist_adminsys_payroll@lists.umanitoba.ca

2 participants
36 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 3262 - Banner Doc# VP004283; offset = $ 0 Payroll Run 3264 - Banner Doc# VP004282; offset = $ 2,609,173.71 Payroll Run 3264B - Banner Doc# VP004281; offset = $ 2,609,173.71 Payroll Run 3265 - Banner Doc# VP004279; offset = $ 1,030,933.56 Payroll Run 3265B - Banner Doc# VP004280; offset = $ 1,030,933.56 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

2 months, 1 week

RUN 3265 HOURLY

by Sarah Meads

RUN 3265 HOURLY is ready to be loaded into the MARCH 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

2 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 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

2 months, 1 week

RUN 3264 SEMI-MONTHLY

by Sarah Meads

RUN 3264 SEMI-MONTHLY is ready to be loaded into the MARCH 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

2 months, 1 week

RUN 3262 PENSIONERS

by Sarah Meads

RUN 3262 PENSIONERS is ready to be loaded into the MARCH 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

2 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 3262 Report is ready for Payroll Run 3264 Report is ready for Payroll Run 3265 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

2 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 3263 - Banner Doc# VP004278; 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

2 months, 1 week

RUN 3263 RUSH

by Sarah Meads

RUN 3263 RUSH is ready to be loaded into the MARCH 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

2 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 3263 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

2 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 3261 - Banner Doc# VP004277; offset = $ 2,602,510.19 Payroll Run 3261B - Banner Doc# VP004276; offset = $ 2,602,510.19 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

2 months, 2 weeks

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Ist_adminsys_payroll March 2023