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 1426 - Banner Doc# VP001620; offset = $ ,683,405.97 Payroll Run 1426B - Banner Doc# VP001621; offset = $ ,683,405.97
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.
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