Business

User Tools

Site Tools

Trace: • totals_reconciliation • Create/Modify Bid- BWH3500 • ASCENDER - Process 1099 Forms • Other functions and features: • ASCENDER - Position Management: Setup and Processing for Existing Users
general:grantsprojects_createmaintainmemberinfo

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:grantsprojects_createmaintainmemberinfo [2021/06/22 20:30] – emorenogeneral:grantsprojects_createmaintainmemberinfo [2021/10/18 14:43] (current) – emoreno
Line 4: Line 4:
 [[grantsprojects:tables:ssamembers:memberinfo|Grants and Projects > Tables > SSA Members > Member Information]] [[grantsprojects:tables:ssamembers:memberinfo|Grants and Projects > Tables > SSA Members > Member Information]]
  
-Add and maintain member data. In addition, the fiscal agent can use the Security Administration application to limit the users who can view this information.+Add member data to create a member record. Member information records cannot be deleted; however, they can be set to an inactive status. 
  
-Member Information records cannot be deleted; however, they can be set to inactive.+For privacy purposes, fiscal agents can use the Security Administration application to limit the users who can view this information.
  
 +
 +{{:general:ssa_fa_manage_-_member_info.jpg|SSA Member Information Tab}}
  
 {{page>general:grantsprojects:tables:ssamembers:memberinfobody}} {{page>general:grantsprojects:tables:ssamembers:memberinfobody}}
  
  
- 
----- 
- 
-[[grantsprojects:tables:ssamembers:bankcode|Grants and Projects > Tables > SSA Members > Bank Code]] 
- 
-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>general:grantsprojects:tables:ssamembers:bankcodebody}} 
  
  
general/grantsprojects_createmaintainmemberinfo.1624393828.txt.gz · Last modified: 2021/06/22 15:30 (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.