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Trace: • trsprocessing_payrollhistory_extraduty • contractinfo • body • Create a requisition • paymentmethod

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general:runpayroll:paymentmethod
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Electronic Funds Transfer - Select if you are creating a file and sending deposits electronically to the bank. Checks will be printed for those employees without direct deposit.

Direct Deposit - Select if you are sending a checklist and paper check to each bank.

Checks Issue - Select to print a check for all employees.

general/runpayroll/paymentmethod.1600445311.txt.gz · Last modified: 2020/09/18 11:08 (external edit)

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