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grantsprojects:utilities:grantpayments:printchecks

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grantsprojects:utilities:grantpayments:printchecks [2021/05/28 19:50] – removed emorenograntsprojects:utilities:grantpayments:printchecks [2021/10/21 20:49] (current) – emoreno
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 +======Print Checks - GRT8020======
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 +<div #message></div>
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 +//**Grants and Projects > Utilities > Grant Payments > Print Checks**//
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 +<WRAP round intro>This tab allows fiscal agents to process member reimbursement request payments to the member's vendor via check or electronic funds transfer, and then post the transactions to Finance. The payment method is determined by the member's selected payment preference (i.e., if the member has bank information set on the [[grantsprojects:tables:ssamembers:bankcode|Grants and Projects > Tables > SSA Members > Bank Code]] tab or the [[finance:maintenance:vendorinformation:vendormiscellaneous|Finance > Maintenance > Vendor Information > Vendor Miscellaneous]] tab (if the member uses the same account information for vendor EFT payments).
 +
 +**Note**: Grants and Projects payments cannot be processed in Finance and vice versa. 
 +</WRAP>
 +
 +
 +====Process a payment:====
 +
 +{{page>general:grantsprojects:utilities:grantpayments:printchecks_body}}
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 +{{page>general:grantsprojects:utilities:grantpayments:printchecks_bodye}}
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 +{{indexmenu_n>10}}
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grantsprojects/utilities/grantpayments/printchecks.1622231452.txt.gz · Last modified: 2021/05/28 14:50 (external edit)

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