Business

User Tools

Site Tools

Trace: • Create grant maintenance records • grantprojectsmanagempuserprofiles • calendar_info • Bid Processing Inquiry - BWH4300 • trsmemberpos
general:runpayroll:createeftfile

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
general:runpayroll:createeftfile [2019/10/28 19:32] – emorenogeneral:runpayroll:createeftfile [2022/01/31 21:14] (current) – emoreno
Line 1: Line 1:
-\\  [[humanresources:payrollprocessing:eftprocessing:createeftfile|Human Resources > Payroll Processing > EFT Processing > Create EFT File]]+\\  [[payroll:payrollprocessing:eftprocessing:createeftfile|Payroll > Payroll Processing > EFT Processing > Create EFT File]]
  
  
 Use this tab to create an electronic fund transfer (EFT) file to process employee direct deposit.   Use this tab to create an electronic fund transfer (EFT) file to process employee direct deposit.  
  
-**Note**: All fields on the [[humanresources:tables:bankcodes:eft|Human Resources > Tables > Bank Codes > EFT]] tab must be populated. Otherwise, the create EFT file process cannot be performed.+**Note**: All fields on the [[payroll:tables:bankcodes:eft|Payroll > Tables > Bank Codes > EFT]] tab must be populated. Otherwise, the create EFT file process cannot be performed.
  
 ^Field ^Description ^ ^Field ^Description ^
Line 33: Line 33:
 **Notes**:   **Notes**:  
  
-  * The employee number or social security number will be included in EFT file based on the option selected in the **Use Emp Nbr** or **SSN** in **EFT File** field on the Human Resources > Tables > District HR Options page. +  * The employee number or social security number will be included in EFT file based on the option selected in the **Use Emp Nbr** or **SSN** in **EFT File** field on the Payroll > Tables > District HR Options page. 
-  * After a prenote EFT file has been created, the **PreNote** field is cleared on the Human Resources > Maintenance > Staff Job/Pay Data > Pay Info tab.+  * After a prenote EFT file has been created, the **PreNote** field is cleared on the Payroll > Maintenance > Staff Job/Pay Data > Pay Info tab.
 </WRAP> </WRAP>
general/runpayroll/createeftfile.1572291123.txt.gz · Last modified: 2019/10/28 14:32 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.