[{TableOfContents }] !!!DISBURSEMENTS INTERFACE FILE The Disbursements Interface File screen is used to import historical employee payroll information at a disbursement level into the software data structures. Disbursements Interface File data is maintained on the [INF_CV_DISBURSEMENTS] table. ;[ID|ID]:This field uniquely identifies the disbursement record within the data base. ;[|ENTITY_CODE]: ;[|PERSON_CODE]: ;[|EMPLOYMENT_TYPE]: ;[|HIRE_DATE]: ;[|PAY_NUMBER]: ;[|PAY_ISSUE_DATE]: ;[|DISBURSEMENT_AMOUNT]: ;[|PAY_DESTINATION]: ;[|COUNTRY_CODE]: ;[|BANK_TRANSIT_CODE]: ;[|BANK_ACCOUNT]: ;[|STARTING_NUMBER]: ;[|CHECK_NUMBER]: ;[|CHECK_AMOUNT]: ;[|CHECK_STATUS]: ;[|CHECK_TYPE]: ;[|PAID_TO_ORDER_OF]: ;[|CLEAR_AMOUNT]: ;[|CLEAR_DATE]: ;[|CHECK_PRINTED]: ;[|PREVIOUS_OUTSTANDING]: ;[|RECONCILE_DATE]: ;[|OVERRIDE_CHECK_DATE]: [{If var='loginstatus' contains 'authenticated' ---- ![Discussion|Edit:Internal.IVPDS] [{InsertPage page='Internal.IVPDS' default='Click to create a new discussion page'}] }]