Core Modules > Pre-Disbursement Processor > PDP Attribute Maintenance E-Docs and Operations

MSU Holiday

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The MSU Holiday is used to maintain dates that MSU is closed for business.  These dates are used when the system calculates ACH payments.  These dates are excluded when the system calculates payment dates for payments issued through ACH.

Document Layout

The MSU Holiday document includes the MSU Holiday tab. In edit mode, the system automatically enters data into both the Old and New sections. Selected data fields are available for editing.

Edit MSU Holiday tab definition

Title	Description
Holiday Date	Required.  The date of the MSU Holiday.
Holiday Description	Required.  The Holiday name.
Active Indicator	Indicates whether this MSU Holiday code is active or inactive.  Remove the check mark to deactivate the code.