Revised: 3/2021
Two different areas need to be completed before you start entering employee direct deposits.
Also, to display all banks Bank Information, you must have the bank information entered for each bank represented in an employee Direct Deposit record.
To update Bank Information:
1. Select Master File and Code Entry Options.
2. Select Master File Vertical Data Entry and Changes.
3. Entry Options: Select Bank Information.
Select below link for more detailed information on how to update this information: http://help.schooloffice.com/financehelp/#!Documents/bankinformation1.htm
To update District Information:
1. Select Master File and Code Entry Options.
2. Select Master File Vertical Data Entry and Changes.
3. Entry Options: Select District Information.
Select below link for more detailed information on how to update this information: http://help.schooloffice.com/financehelp/#!Documents/districtinformation1.htm