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. |