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| general:grantlistdetails [2021/06/18 17:55] – emoreno | general:grantlistdetails [2021/06/18 20:08] (current) – emoreno | ||
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| - | * Click {{:images:mag_edit.png?16|Spyglass | + | ^Doc|If documents exist for the transaction, |
| + | ^Date|The transaction date is displayed. | ||
| + | ^Type|{{page> | ||
| + | ^Status|{{page> | ||
| + | ^Budget Amount|The transaction budget amount is displayed. If the transaction | ||
| + | ^Reimbursement Amount|The | ||
| + | ^Payment Date|The transaction payment date is displayed. | ||
| - | * Click **Cancel** to return to the Grant Lists page. | ||
| - | |||
| - | <div indent> | ||
| - | VCV Under **Transactions**, | ||
| - | </ | ||
| - | |||
| - | <div indent> | ||
| - | Depending on the transaction type, either the Budget Revision Request or the Reimbursement Request pop-up window opens. | ||
| - | </ | ||
| - | \\ | ||
| - | <div indent> | ||
| - | ++++Budget Revision Request|{{page> | ||
| - | |||
| - | ++++Reimbursement Request|{{page> | ||
| - | </ | ||
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