Travel Check Inquiry (TACX)
Travel Check Inquiry (TACX) is an alternative view to Travel Authorization Inquiry (TACI). This table allows the user to view all checks by code, check number, and Travel Authorization.
This table is updated each time an automated disbursement (AD), EFT, or Travel Check (TC) is processed.
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Check Code
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Key field. Enter the two-character code that identifies the document. Valid values are
AD
(automated disbursement),
EF
(electronic funds transfer), or
TC
(travel check).
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Check Number
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Key field. Enter the check number.
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Travel Authorization
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Key field. Enter the transaction code and unique number of the referenced document.
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Bank Code
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Display only. This field identifies the bank account that paid this check.
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Vendor Code
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Display only. This field displays the vendor or traveler for whom the check was written.
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