Click on . Since this employee's salary will be paid from two different accounts, a second Appointment Details Screen needs to be created. This record will reflect the second account assignment and the portion of salary that is to be charged. Order Enter the internal order, if applicable. If an internal order is entered, DO NOT enter a cost center number.
Fund Enter the fund.
This is fine, and does not need to be adjusted. Click on . Employment percent Verify percentage. Change if necessary. Click on .