[{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|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]: [{If var='loginstatus' contains 'authenticated' ---- ![Discussion|Edit:Internal.IVPDS] [{InsertPage page='Internal.IVPDS' default='Click to create a new discussion page'}] }]