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Trace: • Simulation Options - HRS6250 • itemnumber • campus_number • Print Checks - GRT8020 • Change Feature
grantsprojects:tables:ssamembers:bankcode

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grantsprojects:tables:ssamembers:bankcode [2021/06/22 20:33] – emorenograntsprojects:tables:ssamembers:bankcode [2022/08/12 14:02] (current) – emoreno
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 //**Grants and Projects > Tables > SSA Members > Bank Code**// //**Grants and Projects > Tables > SSA Members > Bank Code**//
  
-<WRAP round intro>This tab is used to 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. +<WRAP round intro>This tab is used to 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 tab does not need to be populated. 
  
-The bank information hierarchy is as follows: This page serves as the primary source of bank information for grant payments. If this page is blank, the bank information from the [[finance:maintenance:vendorinformation:vendormiscellaneous|Finance > Maintenance > Vendor Information > Vendor Miscellaneous]] tab is used. If the Vendor Miscellaneous tab is blank, a check is issued.  +The bank information hierarchy is as follows: This tab is the primary source of bank information for grant payments. If this tab is blank, the bank information from the [[finance:maintenance:vendorinformation:vendormiscellaneous|Finance > Maintenance > Vendor Information > Vendor Miscellaneous]] tab is used. If the Vendor Miscellaneous tab is blank, a check is issued.  
 </WRAP> </WRAP>
  
grantsprojects/tables/ssamembers/bankcode.1624394016.txt.gz · Last modified: 2021/06/22 15:33 (external edit)

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