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 1429 - Banner Doc# VP001624; offset = $ ,910,626.46 Payroll Run 1429B - Banner Doc# VP001625; offset = $ ,910,626.46

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 call a Finance Consultant @ 474-9911 (Maureen McLeod) or 474-9190 (Danny Roscoe) or email the FINANCE Consultant Team