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Trace: • update_3_5_9775_5_0_0500 • ASCENDER 6.0405 • ASCENDER 9.0300 • Grants and Projects • ASCENDER 6.0600

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business:update_6_0600
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This is an old revision of the document!

ASCENDER 6.0600

Release Date: ASCENDER Update: 6.0600


Finance > Tables > District Finance Options 2

❏ Modified the Mileage Reimbursement Rate and New Mileage Reimbursement Rate fields to allow three decimal places in the value. Now, the mileage rates are correctly displayed and calculated on the following pages:

  • Finance > Inquiry > Travel Reimbursement Inquiry
  • EmployeePortal > Travel Reimbursement Requests > Travel Requests
business/update_6_0600.1643823849.txt.gz · Last modified: 2022/02/02 12:44 (external edit)

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