Differences

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

--- general:vendoreftprocess_vendormiscrecord [2023/10/30 14:10] – created emoreno
+++ general:vendoreftprocess_vendormiscrecord [2023/10/30 18:54] (current) – emoreno
@@ Line 1: / Line 1: @@
-==== Add/Update Vendor Bank Information====
+==== Add/update Vendor Bank Information====
 [[finance:maintenance:vendorinformation:vendormiscellaneous|Finance > Maintenance > Vendor Information > Vendor Miscellaneous]]
-Record bank information for each vendor or employee doing business with the local education agency (LEA). If a vendor has bank information on file, the vendor can receive electronic payments via an electronic funds transfer (EFT). This information is also used for employee travel reimbursements.
+Add bank information for each vendor (or employee) doing business with the local education agency (LEA). If a vendor has bank information on file, the vendor can receive electronic payments via an electronic funds transfer (EFT). This bank information is also used for employee travel reimbursements.
+{{:general:finance_eft_vendor_misc_tab.jpg|Vendor Miscellaneous Tab}}
+VCV Under **Bank Information**, complete the bank information for each vendor record:
+{{page>general:bankinformation}}
+VCV Click **Save**.

Business