Code |
Meaning |
Description |
APPROVAL |
AutoApproval |
Submit AutoApproval for this prepayment |
AUTHORIZATION |
Manual Authorization |
Enter authorization information |
BUDGET |
Budget |
View Budgetary Control Transactions |
CANCEL |
Cancel Prepayment |
Cancel this prepayment |
CANCELLATION |
Review Cancellation |
Review cancellation information |
CURRENCY |
Exchange Rate |
Enter exchange rate information |
FUNDS |
Funds Check |
Submit Funds Check for this prepayment |
OTHER |
Other |
Enter other prepayment level information |
VOUCHER |
Voucher |
Enter and Review Voucher information |