EBMS Tickets

Issue Number 132
Summary [Travel] Reimbursement Request form
Created 2013-12-19 12:08:51
Issue Type Improvement
Submitted By Shields, Victoria (NIH/NCI) [E]
Assigned To Kline, Bob (NIH/NCI) [C]
Status Closed
Resolved 2013-12-19 13:19:49
Resolution Fixed
Path /home/bkline/backups/jira/oceebms/issue.116313
Description

Some additional edits to this page:

1. Change "TRANSPORTATION" to "TRANSPORTATION EXPENSES"
2. Change "PARKING AND TOLLS" to "PARKING AND TOLL EXPENSES"
3. Change the "ADD ONE MORE" buttons to "ADD ANOTHER EXPENSE"
4. Add a line or a line space (we feel that the form is a bit squished and hard to read) before "TRANSPORTATION EXPENSES" and before "PARKING AND TOLL EXPENSES"

There is already an extra line space before "HOTEL" and this seems like a good amount of space to make the items easier to read.

Comment entered 2013-12-19 13:19:49 by Kline, Bob (NIH/NCI) [C]

Implemented on DEV.

First two changes need to be done in the administrative interface.

  • R12179 custom/ebms_webforms/ebms_webforms.module

  • R12179 custom/ebms_webforms/includes/ebms_webform.css

Comment entered 2014-01-06 00:49:35 by Kline, Bob (NIH/NCI) [C]

Promoted to QA.

Comment entered 2014-01-16 13:11:38 by Shields, Victoria (NIH/NCI) [E]

Please change "Parking and Tolls Expenses" to "Parking and Toll Expenses"

Comment entered 2014-01-16 13:18:37 by Kline, Bob (NIH/NCI) [C]

Done.

Comment entered 2014-01-16 13:24:33 by Shields, Victoria (NIH/NCI) [E]

Thanks! Verified on QA.

Comment entered 2014-02-13 11:17:33 by Baldwin, Robin (NIH/NCI) [E]

Verified on production.

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