Cost ctr Enter the cost center. If a cost center is entered, DO NOT enter an internal order number. Order Enter the 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.
Click on . Click on . Payee Defaults as per Full Name IT0002. For example, on a void cheque the transit number may be displayed as 00402-010. This must be entered in HRIS as 001000402.