A department which has been established as a Direct Deposit Department has identified a specific FRS Account for their deposited funds. In order to move these funds to an appropriate account, the department must create a formatted Excel file that is forwarded to the Operating Funds Team.
Refer to the Autoposting Distribution Procedures located in the FRS Department Manual Policy 8.10 for an Excel formatted template.
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This page last updated: 7/18/2008 12:03:08 PM
