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            "text": "Kentucky State University\nBusiness Policies and Procedures Manual",
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            "text": "Select invoices to be paid in the check run including those with a due date in the next 10 calendar days.",
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            "text": "FARINVS Invoice Selection"
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            "text": "Printer: database"
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            "text": "Next check run:",
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                    "text": "Bank Code: 56 – Accounts Payable"
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                    "text": "Review report of invoices to be paid and not any to exclude:"
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                    "text": "Invoices where the total for the vendor is a credit balance",
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                    "text": "Determine the last check number used.",
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                    "text": "FTICHKS Check Number Validation",
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            "text": "Filters:",
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                    "id": "p133.8.1",
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                    "text": "Bank Code: 56"
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                    "bbox": {
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                    "text": "Check Type: B",
                    "marker": "•"
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                    "bbox": {
                        "l": 216.1,
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                    "text": "Check Number: 0%",
                    "marker": "-"
                },
                {
                    "id": "p133.8.4",
                    "order": 19,
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                    "bbox": {
                        "l": 180.08,
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                    "text": "Sort descending"
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            ]
        },
        {
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            "bbox": {
                "l": 86.4,
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            "text": "Run process to create cash disbursement checks."
        },
        {
            "id": "p133.10",
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            "text": "O FAABATC Batch Check Print",
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            "level": 3
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                    "text": "Bank: 56 – Accounts Payable"
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                    "text": "Direct Deposits and Check > GO"
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                    "bbox": {
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                    "text": "Check Date: today"
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                {
                    "id": "p133.11.4",
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                    "bbox": {
                        "l": 158.88,
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                        "r": 427.44,
                        "b": 406.56
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                    "text": "STARTING Check Number: results from FTICHKS + 1"
                },
                {
                    "id": "p133.11.5",
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                    "bbox": {
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                    "text": "Print Check"
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                {
                    "id": "p133.11.6",
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                    "bbox": {
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                    "text": "Banner message to run FABCHKS, FABCHKP, FABCHKA to print checks"
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            "text": "FABCHKS Batch Check Process",
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            "level": 3
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                    "text": "Printer: database"
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                {
                    "id": "p133.13.2",
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                    "text": "Check Selection Date: today"
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                    "text": "Save",
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                    "bbox": {
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                    "text": "Related > Review Output > select file name"
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                {
                    "id": "p133.13.5",
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                    "type": "list_item",
                    "bbox": {
                        "l": 159.36,
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                    "text": "Tools > Show Document (Save and Print File)"
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        {
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            "text": "FABCHKP Check Print Process sends information to Evisions Intellicheck."
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            "text": "Printer: database"
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            "text": "Number:",
            "level": 3
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                {
                    "id": "p133.17.2",
                    "order": 42,
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                    "id": "p133.17.3",
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                    "text": "Tools > Show Document (Save and Print File)"
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                    "bbox": {
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                    "text": "FABCHKR Batch Disbursement Register creates and shows check register."
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            "text": "Number:",
            "level": 3
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                    "text": "FABCHKA Batch Check Accounting Process finalizes the check run and posts"
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                    "text": "transactions to the ledger."
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                    "text": "Printer: database"
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            "text": "Page 133",
            "attrs": {
                "block_label": "number"
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    ],
    "excluded_furniture": {
        "first": [],
        "last": []
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}