Funds ctr Enter the funds center. Fund Enter the fund, if applicable. Since the employee is being paid from multiple sources, you will need to complete one line for each source of funding. The percentage column represents the percentage of salary to be charged to a particular account assignment. Click on .
Bank account Enter the bank account number.
For example, 40-74675. Payment method Default F - Electronic Funds transfer. Change to 'C' - UofT Canadian Dollar Cheque, if necessary. Click on . The name of the bank will be displayed against the bank key.