| Issue Number | 725 |
|---|---|
| Summary | [Reimbursement Request] JBS codes need to be added |
| Created | 2023-02-01 18:02:54 |
| Issue Type | Bug |
| Submitted By | Shields, Victoria (NIH/NCI) [E] |
| Assigned To | Kline, Bob (NIH/NCI) [C] |
| Status | Closed |
| Resolved | 2023-02-04 16:16:47 |
| Resolution | Fixed |
| Path | /home/bkline/backups/jira/oceebms/issue.337785 |
On the Reimbursement request form, some of the JBS job codes need to be added to the form that is sent via email to the admin staff. They should be added at the end of the line item in the same format that other codes are added.
Under Transportation Expenses, please add the code (52-04) for the Taxi, Metro, and Shuttle options.
Under Parking and Tolls Expenses, please add the code (52-04) for the Airport Parking, Hotel Parking, and Toll options.
Code added for the parking/toll expenses on https://ebms.rksystems.com. It was already in place for the transportation expenses (with a different code for the private vehicle mileage option).
Verified on ebms4.
Verified on PROD. (Although email notifications are not being sent to travel contacts, I received an email when I submitted a test request and the codes were included.)
Elapsed: 0:00:00.000756