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!!!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|ENTITY_CODE]:
;[Person Code|PERSON_CODE]:
;[Employment Type|EMPLOYMENT_TYPE]:
;[Date of Hire|HIRE_DATE]:
;[Pay #|PAY_NUMBER]:
;[Pay Issue Date|PAY_ISSUE_DATE]:
;[Distribution Amount|DISBURSEMENT_AMOUNT]:
;[Pay Destination|PAY_DESTINATION]:
;[Country Name|COUNTRY_CODE]:
;[Bank Transit|BANK_TRANSIT_CODE]:
;[Bank Account|BANK_ACCOUNT]:
;[Starting Number|STARTING_NUMBER]:
;[Check #|CHECK_NUMBER]:
;[Check Amount|CHECK_AMOUNT]:
;[Check Status|CHECK_STATUS]:
;[Check Type|CHECK_TYPE]:
;[Pay to the Order of|PAID_TO_ORDER_OF]:
;[Clear Amount|CLEAR_AMOUNT]:
;[Date Cleared|CLEAR_DATE]:
;[Check Printed|CHECK_PRINTED]:
;[Previous Outstanding|PREVIOUS_OUTSTANDING]:
;[Reconcile Date|RECONCILE_DATE]:
;[Override Check Date|OVERRIDE_CHECK_DATE]:

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