Posted to May '08, along with commitments, as a split batch with offset amt = $108,170.48.

Run# 789 - Banner Doc# VP000668 Run# 789B - Banner Doc# VP000669

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, 8 May 2008 13:20:49 -0500 Subject: [Ist_adminsys_payroll] RUN 789 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 789 BIWEEKLY into the MAY 2008 GL.

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