[{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]:This field identifies the entity associated with the disbursement record.
;[Person Code|PERSON_CODE]:This field identifies the person associated with the disbursement record.
;[Employment Type|EMPLOYMENT_TYPE]:This field identifies the employment type associated with the disbursement record.
;[Date of Hire|HIRE_DATE]:The date the associated person was hired will be displayed in this field. 
;[Pay #|PAY_NUMBER]:This field displays the pay # for the disbursement.
;[Pay Issue Date|PAY_ISSUE_DATE]:This field displays the date the disbursements were issued.
;[Distribution Amount|DISBURSEMENT_AMOUNT]:This field displays the total dollar amount of the disbursement.
;[Pay Destination|PAY_DESTINATION]:This field displays the location where the employee's pay is sent.
;[Country Name|COUNTRY_CODE]:This field indicates the country associated with the disbursement.
;[Bank Transit|BANK_TRANSIT_CODE]:The transit number of the bank where this deposit is being made is shown in this field.
;[Bank Account|BANK_ACCOUNT]:This field shows the dollar amount of the deposit being made.
;[Starting Number|STARTING_NUMBER]:This field indicates the number of the first check in the series. 
;[Check #|CHECK_NUMBER]:This field displays the check number of the check issued with this pay period.
;[Check Amount|CHECK_AMOUNT]:This field shows the dollar amount of the check.
;[Check Status|CHECK_STATUS]:This field indicates the status of the check.
;[Check Type|CHECK_TYPE]:This field categorizes the check into a specific type.
;[Pay to the Order of|PAID_TO_ORDER_OF]:This field indicates to whom the check is issued.
;[Clear Amount|CLEAR_AMOUNT]:This field displays the ‘cashed amount’ of the check being cleared. 
;[Date Cleared|CLEAR_DATE]:The date that the check was cleared will be displayed in this field.
;[Check Printed|CHECK_PRINTED]:This field indicates if the check has been printed.
;[Previous Outstanding|PREVIOUS_OUTSTANDING]:
;[Reconcile Date|RECONCILE_DATE]:The date that the check was reconciled will be displayed in this field.
;[Override Check Date|OVERRIDE_CHECK_DATE]:This field shows the date for which the replacement check is being written. 

----
![Notes|Edit:Internal.IVPDS] 	
[{InsertPage page='Internal.IVPDS' default='Click to create a new notes page'}]

[CLEANUP]