BA Default 1000 when validated. 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.