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general:gp_processgrantpayments [2021/05/24 19:29] – emorenogeneral:gp_processgrantpayments [2021/10/21 20:47] (current) – emoreno
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 +==== Process grant payments ====
 +
 [[grantsprojects:utilities:grantpayments:printchecks|Grants and Projects > Utilities > Grant Payments > Print Checks]] [[grantsprojects:utilities:grantpayments:printchecks|Grants and Projects > Utilities > Grant Payments > Print Checks]]
  
-Process reimbursement requests to the member's vendor via check or electronic funds transfer, and then post the transactions to Finance. The payment method is determined by the member's selected payment preference (i.e., if the member has bank information set on the [[grantsprojects:tables:ssamembers:bankcode|Grants and Projects > Tables > SSA Members > Bank Code]] tab, they have selected to receive payments via EFT). +Process reimbursement requests to the member's vendor via check or electronic funds transfer, and then post the transactions to Finance. The payment method is determined by the member's selected payment preference (i.e., if the member has bank information set on the [[grantsprojects:tables:ssamembers:bankcode|Grants and Projects > Tables > SSA Members > Bank Code]] tab or the Finance > Maintenance > Vendor Information > Vendor Miscellaneous tab (if the member uses the same account information for vendor EFT payments). 
 + 
 +{{:general:ssa_fa_manage_-_print_checks.jpg|Print Checks Tab}}
  
  
 {{page>general:grantsprojects:utilities:grantpayments:printchecks_body}} {{page>general:grantsprojects:utilities:grantpayments:printchecks_body}}
  
 +{{:general:ssa_fa_manage_-_print_checks_2.jpg|Print Checks List}}
 +
 +{{page>general:grantsprojects:utilities:grantpayments:printchecks_bodyb}}
 +
 +{{:general:ssa_fa_manage_-_print_checks_eft_payment_detail.jpg|EFT Payment Detail Report}}
 +
 +{{page>general:grantsprojects:utilities:grantpayments:printchecks_bodyc}}
 +
 +{{:general:ssa_fa_manage_-_print_checks_3.jpg|Post Checks Page}}
 +
 +{{page>general:grantsprojects:utilities:grantpayments:printchecks_bodyd}}
  
 +{{:general:ssa_fa_manage_-_post_checks.jpg|Finish Post Check Page}}
  
 +{{page>general:grantsprojects:utilities:grantpayments:printchecks_bodye}}
  
general/gp_processgrantpayments.1621884546.txt.gz · Last modified: 2021/05/24 14:29 (external edit)

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