[19] PHPDOCM - This is the Banner baseline "Calculation, Check and Direct Deposit Amounts" process that calculates check and direct deposit amounts.

Parameters:	01	Pay Year	2000
		Payroll Year
	02	Pay ID	MO
		Payroll ID
	03	Pay Number	##
		Payroll Number
	04	Check Date	DD-MMM-YYYY
		Enter the date of issue to be printed on check.
	05	Just Checks	N
		(Y)es for just checks, (N)o for more than just checks.
	06	ID
		Enter an ID number if running for a single employee. Leave null to run for all employees.