Position Management > Maintenance > PMIS Supplement Modify > Distribution
This tab provides a list of the accounts used to fund the supplement positions.
Modify a record:
❏ Click Retrieve. The associated billet information is displayed.
Click to display the position detail information for the selected position. The following fields are display only:
Extra Duty Code
Account Type
Budgeted Salary
Actual Salary
❏ Click +Add to add a row.
❏ Click Save.
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