Differences

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--- finance:tables:districtfinanceoptions2 [2021/04/15 17:48] – emoreno
+++ finance:tables:districtfinanceoptions2 [2021/08/04 13:15] (current) – emoreno
@@ Line 4: / Line 4: @@
 //**Finance > Tables > District Finance Options 2**//
+<WRAP round intro>This page is used to define the appropriate parameters to be used for travel reimbursement requests in ASCENDER EmployeePortal.\\  \\  **Note**: The **Automatic PA Number Assignment** field must be selected on the [[finance:tables:districtfinanceoptions:financeoptions|Finance > Tables > District Finance Options > Finance Options]] tab. If this field is not selected, the final approver in the travel approval path cannot approve the request.</WRAP>
+<div head3>Set up Finance options:</div>
 {{page>general:districtfinanceoptions2body}}

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