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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

This field uniquely identifies the disbursement record within the data base.

Entity

Person Code

Employment Type

Date of Hire

Pay #

Pay Issue Date

Distribution Amount

Pay Destination

Country Name

Bank Transit

Bank Account

Starting Number

Check #

Check Amount

Check Status

Check Type

Pay to the Order of

Clear Amount

Date Cleared

Check Printed

Previous Outstanding

Reconcile Date

Override Check Date