Direct Deposit Create - BORR136

Posted June 15, 2001.
Direct Deposit Create (BORR136)

Please be advised of the following known issue associated with Direct Deposit Create: (Go > BOR Interfaces and Reports > Process > Direct Deposit Create)

Direct Deposit Create will populate the direct deposit records for all active employees with job records >0 and direct deposit setup. A direct deposit record will be added that corresponds with each job record. If a direct deposit record already exists on the concurrent direct deposit row when the process is run, the information on the concurrent direct deposit row will remain unchanged. This is a correction to information provided in the Summer Faculty Checklist (Page 4, Step C). As you create your summer faculty direct deposits please verify that deposits will be made to the correct accounts. A model change request has been approved to modify BORR136 to replace concurrent direct deposit records already populated with the information on direct deposit record 0.

If you have any questions or need additional assistance, please contact OITS Customer Services by phone at 1-888-875-3697 or by e-mail at helpdesk@peachnet.edu.