Posted to Jan. '09, with commitments, as split batch:

Run 914 - Banner Doc# VP000850. Run 914B - Banner Doc# VP000851. offset = $ 142,697.02

Mo

From: "Tamara Gillam" gillam@cc.umanitoba.ca To: ist_adminsys_payroll@lists.umanitoba.ca Date sent: Thu, 29 Jan 2009 13:53:52 -0600 Subject: [Ist_adminsys_payroll] RUN 914 BI-WEEKLY 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 914 BI-WEEKLY into the JANUARY 2009 GL.

Thanks,

Tamara

Tamara Gillam

Payroll Accounting Assistant

403 Administration Building

University of Manitoba

474-8262

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