This is the information that should be reflected on IT0027. Click on to return to the Basic Pay screen. If a cost center is entered, DO NOT enter an internal order number. Order Enter an internal order, if applicable. If an internal order is entered, DO NOT enter a cost center number.
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.