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 2850 - Banner Doc# VP003693; offset = $ 0 Payroll Run 2851 - Banner Doc# VP003691; offset = $ 0 Payroll Run 2853 - Banner Doc# VP003692; offset = $ 0
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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