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reimbursementrequest

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reimbursementrequest [2021/06/28 13:47] – emorenoreimbursementrequest [2021/07/28 19:18] (current) – emoreno
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 ^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.|
  
  
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 ^Retrieve|{{page>general:retrieve}}|  ^Retrieve|{{page>general:retrieve}}| 
-^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 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.1624888024.txt.gz · Last modified: 2021/06/28 08:47 (external edit)

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