Payroll Reserve Issue – GL Accounts 801165 and 801170

Date: October 29, 2021 
To:
AMS Users
From:
Enterprise Applications & Solutions Integration 
Re: Payroll Reserve Issue – GL Accounts 801165 and 801170

 

Dear AMS users,

Please be advised we have encountered an issue with the Payroll Fund Reserve. The issue has resulted in the payroll reservations not being posted for the following GL accounts:

801165 – Pay:Sessional Lecturers
801170 – Pay:Casual Research Assistant

Information Technology Services (ITS) will correct this issue in AMS as part of the November 2021 monthly pay run.

Sincerely,
Enterprise Applications & Solutions Integration (EASI)