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Trace: • Run Payroll Guide • Process payment to the credit card company • Calculating TRS 373 and On-Behalf (Monthly Payroll/Split Funds) • select_property_class • Admin Guide: ASCENDER EmployeePortal Leave Requests Setup
general:ccprocess_paymenttoccvendor

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general:ccprocess_paymenttoccvendor [2023/05/03 14:14] – emorenogeneral:ccprocess_paymenttoccvendor [2023/05/03 14:15] (current) – emoreno
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 ==== Process payment to the credit card company  ==== ==== Process payment to the credit card company  ====
  
-[finance: maintenance:checkprocessing:printchecks|Finance > Maintenance > Check Processing > Print Checks]]+[[finance: maintenance:checkprocessing:printchecks|Finance > Maintenance > Check Processing > Print Checks]]
  
 Process the payment to the credit card company.  Process the payment to the credit card company. 
general/ccprocess_paymenttoccvendor.1683123277.txt.gz · Last modified: 2023/05/03 14:14 by emoreno

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