The Agency Check item of the Agency section records the checks paid or received by the agency.
The Agency Check item screen is separated into two grids.
The top grid can be sorted by the following categories:
|Date the check was issued.
Identification number of the issued check.
Note: Avionté assigns a check number to a transaction even if ACH/Direct Deposit was used for the transaction.
|Indicates if the check is directly deposited.
|The total value of the check sans withholdings.
|The value of the check after applying withholdings.
|The jump buttons in this column will navigate you to Summary item of the Paycheck section.
The bottom grid can be sorted by the following categories:
|Number for identifying the assignment.
|Identification number for the batch.
|Rate at which the customer is being billed.
|Bill To Name
|Name of the entity being billed.
|Total number of hours being billed.
|Identification number for the check being issued.
|Name of the customer department being billed.
|Name of the employee on assignment.
|Outside identification number.
|Total amount being billed to the customer.
|Total amount being paid to the employee.
|Title held by the employee on the assignment.
|Rate at which the employee is being paid.
|The the number of hours the employee is being paid for.
|Name of the entity being paid.
|The name of the shift worked by the employee.
|Name given to the worksite.
|Select the where on the list this option will be viewed.
|Social Security Number of the employee.
|Staffing Supplier Code
|Code for identifying the supplier.
|Identifies the type of hours worked by the employee (i.e. regular hours, overtime hours, etc.)
|The pay period in which the work took place.