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general:grantsprojects_addmemberbankinfo

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general:grantsprojects_addmemberbankinfo [2021/10/14 13:50] – emorenogeneral:grantsprojects_addmemberbankinfo [2021/10/18 14:45] (current) – emoreno
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 [[grantsprojects:tables:ssamembers:bankcode|Grants and Projects > Tables > SSA Members > Bank Code]] [[grantsprojects:tables:ssamembers:bankcode|Grants and Projects > Tables > SSA Members > Bank Code]]
  
-Add the member's bank information to be used for any EFT payments that are processed in the Grants and Projects application. If the member uses the same bank account information for vendor EFT payments, this page does not need to be completed. +Add the member's bank information to be used for EFT payments that are processed in the Grants and Projects application. If the member uses the same bank account information for vendor EFT payments, this page does not need to be completed. 
  
-The bank information hierarchy is as follows: This page is the primary source of bank information for grant payments. If this page is blank, the bank information from the [[finance:maintenance:vendorinformation:vendormiscellaneous|Finance > Maintenance > Vendor Information > Vendor Miscellaneous]] tab is used. If the Vendor Miscellaneous tab is blank, a check is issued.  +The bank information hierarchy is as follows: This tab is the primary source of bank information for grant payments. If this tab is blank, the bank information from the [[finance:maintenance:vendorinformation:vendormiscellaneous|Finance > Maintenance > Vendor Information > Vendor Miscellaneous]] tab is used. If the Vendor Miscellaneous tab is blank, a check is issued.  
  
 {{:general:ssa_fa_manage_-_member_bank_info.jpg|Member Bank Code Tab}} {{:general:ssa_fa_manage_-_member_bank_info.jpg|Member Bank Code Tab}}
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 {{page>general:grantsprojects:tables:ssamembers:bankcodebody}} {{page>general:grantsprojects:tables:ssamembers:bankcodebody}}
  
 +<div break> 
 +</div>
general/grantsprojects_addmemberbankinfo.1634219429.txt.gz · Last modified: 2021/10/14 08:50 (external edit)

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