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| general:grantsprojects_createmaintainmemberinfo [2021/05/25 20:40] – emoreno | general:grantsprojects_createmaintainmemberinfo [2021/10/18 14:43] (current) – emoreno | ||
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| [[grantsprojects: | [[grantsprojects: | ||
| - | Add and maintain | + | Add member |
| + | For privacy purposes, fiscal agents can use the Security Administration application to limit the users who can view this information. | ||
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| + | {{page> | ||
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| - | [[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 will serve as the primary source of bank information for grant payments. If this page is blank, the system will reference the Finance > Maintenance > Vendor Information > Vendor Miscellaneous tab. If the Vendor Miscellaneous tab is blank, a check is issued. | ||
| - | {{page> | ||
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