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finance:tables:districtfinanceoptions2 [2021/05/18 15:07] – emorenofinance:tables:districtfinanceoptions2 [2021/08/04 13:15] (current) – emoreno
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 //**Finance > Tables > District Finance Options 2**// //**Finance > Tables > District Finance Options 2**//
  
-<WRAP round intro>This page is used to define the appropriate parameters for the travel reimbursement request feature.</WRAP>+<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>
  
  
finance/tables/districtfinanceoptions2.1621350472.txt.gz · Last modified: 2021/05/18 10:07 (external edit)

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