reimbursementrequest
Differences
This shows you the differences between two versions of the page.
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| reimbursementrequest [2021/06/29 16:35] – emoreno | reimbursementrequest [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., | ||
reimbursementrequest.1624984532.txt.gz · Last modified: 2021/06/29 11:35 (external edit)