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Format:
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DATE YYYY/MM/DD
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Definition:
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A group field which contains the month, day, and year on which a warrant becomes valid for cashing. The date is printed on the warrant. For redeposits, accounts receivable (A/R), and accounts receivable reversals, the issue date is the cycle date on which the redeposit, A/R or A/R reversal was processed by the system and posted to the Payment History file. This is a .
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Coding Values:
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YYYY = Year
MM = Month (01 through 12)
DD = Day (01 through 31)
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Available Files:
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PH Payment History Data
PHS Payment History Summary
PY Payment History Extract
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Last Updated: April 1, 1998