{% extends "base.html" %} {% load misc %} {% block title %}Review reimbursement request for "{{ rr.name }}"{% endblock %} {% block content %}

Review reimbursement request: {{rr.name}}

{% if new %}

Request Submitted

You have successfully submitted a request for reimbursement.

{% endif %}
Request ID {{rr.label}}
Short description {{rr.name}}
Long description {{rr.description}}
Amount ${{rr.amount}}
Term {{rr.budget_term}}
Budget area {{rr.budget_area.pathstr}}
Expense area {{rr.expense_area.pathstr}}
Submitter {{rr.submitter}}
Check recipient

{{rr.check_to_first_name}} {{ rr.check_to_last_name }} (email: {{rr.check_to_email}})

{{rr.check_to_addr}}

Request Time {{rr.request_time}}
Approval Status (Time) {{ rr.approval_status|approval_status }} ({{ rr.approval_time }})
Printing Time {{rr.printing_time}}
{% if new %} {% include "vouchers/reimbursementrequest_instructions.fragment.html" %} {% endif %} {% if email_options %}

Send stock emails

{% if email_message %}

{{ email_message }}

{% endif %} {% endif %} {% if approve_form %}

Approve this reimbursement request:

{% if approve_message %}

{{ approve_message }}

{% else %}
{{ approve_form.as_table }}
{% endif %} {% endif %} {% endblock %}