Field Description - Check Date

The Check Date is the date of the printed payroll check.  You must enter the Check Date for each Run Code for the Payroll Run during the Edit Payroll Check Dates prompt.  The prompt appears only once for each Run Code during the Payroll Run (either during Permanent Pay Transfer or during Payroll Check Entry).

Note:  Usually, the Check Date is the same as the Direct Deposit Effective Date.  For more information, refer to the Payroll Runbook.

Format:  Date (MM/DD/CCYY).  Slashes are optional.