Posted to Sep '08 with commitments as a split batch:

Run# 853 - Banner Doc# VP000765 Run# 853B - Banner Doc# VP000766

Offset = $ 137,286.69

Mo

From: "Patti Matyus" matyusp@cc.umanitoba.ca To: "List of IST people dealing with VIP Payroll feeds" ist_adminsys_payroll@lists.umanitoba.ca Date sent: Thu, 25 Sep 2008 10:08:54 -0500 Subject: [Ist_adminsys_payroll] RUN 853 BIWEEKLY Send reply to: List of IST people dealing with VIP Payroll feeds ist_adminsys_payroll@lists.umanitoba.ca <ist_adminsys_payroll.lists.umanitoba.ca> mailto:ist_adminsys_payroll-request@lists.umanitoba.ca?subject=unsubscribe mailto:ist_adminsys_payroll-request@lists.umanitoba.ca?subject=subscribe

Please load run 853 BIWEEKLY into the SEPTEMBER 2008 GL.

Thanks

Patti Matyus

Payroll Accountant

University of Manitoba

Payroll Services

403 Administration Building

Winnipeg, MB R3T 2N2

Phone: 474-9392

Fax: 474-7507

-- Maureen McLeod Programmer Analyst - Financial Systems 110B Administration Bldg. University of Manitoba Tel: 474-9911