The Assign Account Codes button overrides any accounts code assignments for a specific travel day within a travel request.
❏ Click Calculate Percent to populate the Percent column based on the amount entered in the Amount column.
❏ Click Calculate Amount to populate the Amount column based on the percentage entered in the Percent column.
The total percentage and amount distribution for all accounts listed is displayed.
❏ Click OK to save your changes and close the pop-up window. Click X or Cancel to close the pop-up window without saving your changes.
❏ Click + to add an additional travel request entry.
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