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| finance:tables:districtfinanceoptions:financeoptions [2020/08/20 22:11] – emoreno | finance:tables:districtfinanceoptions:financeoptions [2020/11/03 15:57] (current) – emoreno | ||
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| ^Indirect Cost Sub Object Mask|{{page> | ^Indirect Cost Sub Object Mask|{{page> | ||
| ^Allow for Approval Process|{{page> | ^Allow for Approval Process|{{page> | ||
| - | ^Reset Approval Path|Select to reset the approval path of an amendment when a new amendment transaction is added or when the amount or the account number of an existing amendment is changed by an approver. When the reset process occurs, an e-mail message is sent to the originator indicating that amendment has been changed; the originator can resubmit the revised amendment.| | + | ^Reset Approval Path|Select to reset the approval path of an amendment when a new amendment transaction is added or when the amount or the account number of an existing amendment is changed by an approver. When the reset process occurs, an e-mail message is sent to the originator indicating that the amendment has been changed; the originator can resubmit the revised amendment.| |
| - | VCV Click **Save** | + | VCV Click **Save**. |
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