general:grantsprojects_createmaintainmemberinfo
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| general:grantsprojects_createmaintainmemberinfo [2021/05/25 18:44] – emoreno | general:grantsprojects_createmaintainmemberinfo [2021/10/18 14:43] (current) – emoreno | ||
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| - | \\ [[grantsprojects: | + | ==== Create member records ==== |
| - | Add and maintain member information. As a fiscal agent, you can use the Security Administration application to limit the users who can view this information. Member Information records cannot be deleted; however, they can be set to inactive. | ||
| + | [[grantsprojects: | ||
| - | {{page> | + | Add member data to create a member record. Member information records cannot be deleted; however, they can be set to an inactive status. |
| + | For privacy purposes, fiscal agents can use the Security Administration application to limit the users who can view this information. | ||
| - | ---- | + | {{: |
| + | |||
| + | {{page> | ||
| - | [[grantsprojects: | ||
| - | Add and maintain member bank information for EFT payments processed in the Grants and Projects application. If the member uses the same 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, then the system will reference the Finance > Maintenance > Vendor Information > Vendor Miscellaneous tab. If the Vendor Miscellaneous tab is blank, then a check is issued. | ||
| - | {{page> | ||
general/grantsprojects_createmaintainmemberinfo.1621968289.txt.gz · Last modified: 2021/05/25 13:44 (external edit)