SPRS Reports —
Direct Deposit Register
(SPRRREG-01)
Updated: March 15, 2013 – View Changes
This report provides a listing of employee direct deposits, including vendor number, payment date, deposit number, document number, name, net payment amount, and payment amount.
See the Page Break and Page Break Title Options for SPRS Payment Registers (ACR 7955) document for more information.
REPORT: SPRRREG-01 STATE OF TEXAS RUN DATE: MM/DD/YYYY STANDARDIZED PAYROLL/PERSONNEL REPORTING SYSTEM RUN TIME: 09:11:22 DIRECT DEPOSIT REGISTER PAGE: 1 SPRS PROCESSING DATE: 10/25/20XX AGENCY: AGY# AGENCY NAME SSN PAYEE/VEN NO PMT DT DEPOSIT NO DOC NO NAME NET PAY AMT PAYMENT SORT 999999999 99999999999SP1 12/04/20XX 008999999 89996R22 FIRST M LAST 69.35 1832 COUNT: 1 AGENCY TOTAL: 69.35
Date | Updates |
---|---|
03/15/2013 | Added payee/vendor ID info. |