ASCENDER MemberPortal

User Tools

Site Tools

Trace: • Grant List • Create Account • Budget Revision Request • Reimbursement Request • Forgot Password
reimbursementrequest

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
reimbursementrequest [2021/06/28 13:24] – emorenoreimbursementrequest [2021/07/28 19:18] (current) – emoreno
Line 85: Line 85:
 ^Budget Amount|Displays the transaction budget amount. If the transaction type is periodic, the budget amount is 0.00. |  ^Budget Amount|Displays the transaction budget amount. If the transaction type is periodic, the budget amount is 0.00. |
 ^Reimbursement Amount|Displays the transaction reimbursement amount. If the transaction type is original or amended, the reimbursement amount is 0.00.  |  ^Reimbursement Amount|Displays the transaction reimbursement amount. If the transaction type is original or amended, the reimbursement amount is 0.00.  |
 +^Check Nbr|The check or EFT number for the reimbursement transaction is displayed after the payment is processed.  |
 ^Payment Date|Displays the transaction payment date.  If the transaction type is original or amended, the payment date is blank. | ^Payment Date|Displays the transaction payment date.  If the transaction type is original or amended, the payment date is blank. |
 +^Final Report|This check box is automatically selected to indicate that the final reimbursement transaction has been paid for the **Year** and **Grant ID** (i.e.,  **Final Report** was selected when the transaction was processed.) \\  \\  Once the final transaction is processed, no other transactions can be submitted.|
  
  
Line 92: Line 93:
  
 ^Retrieve|{{page>general:retrieve}}|  ^Retrieve|{{page>general:retrieve}}| 
-^Documents|Depending on your access, the **Documents** button is displayed and you can view and/or upload supporting documentation. A paper clip icon displayed on the **Documents** button to indicate that the request has existing document attachments.\\  \\  [[general:document_attachments|View or attach supporting documentation.]]|+^Documents|Depending on your level of [[general:documentattachmentsaccess|access]] to a grant type, the **Documents** button is displayed and you can view, upload, and delete supporting documents. A paperclip icon displayed on the **Documents** button to indicate that the request has existing document attachments.\\  \\  [[general:document_attachments|View or attach supporting documentation.]]|
 {{indexmenu_n>50}} {{indexmenu_n>50}}
  
  
reimbursementrequest.1624886657.txt.gz · Last modified: 2021/06/28 08:24 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.