{% extends "base.html" %} {% load misc %} {% block title %}List reimbursement requests{% endblock %} {% block content %}

List Reimbursement Requests

{%if useronly%}

Displaying only vouchers related to you.

{%else%}

You have permission to list all vouchers.

{%endif%}

Filter and Sort

Approval Status
Order


Request List

{% for object in object_list %} {% endfor %}
# Name Amount Check to Accounts Approval state (date)
{{ object.pk }} {{ object.name }} {% if object.documentation %}
(has docs){%endif%}
${{ object.amount }} {{ object.check_to_first_name }} {{ object.check_to_last_name }}
{{ object.check_to_email }}
(Submitter {{ object.submitter }})
Term: {{ object.budget_term }}
Budget: {{ object.budget_area|budgetarea_pathstr:3 }}
GL: {{ object.expense_area|budgetarea_pathstr:2 }}
{{ object.approval_status|approval_status }} ({{ object.approval_time|date:"SHORT_DATETIME_FORMAT"}}) {% if object.voucher %}
[Voucher: {{object.voucher.pk}}] {% endif %} {% if object.rfp %}
[{{object.rfp}}] {% endif %}

Bulk Actions

{%if action_message%}

{{action_message}}

{% if action_errors %}

Errors:

{% for err in action_errors %} {%endfor%} {%endif%} {%endif%} {% endblock %}
ID Message
{{err.0.pk}}{{err.1}}