{% extends "base.html" %} {% load url from future %} {% 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 %} {% if rr.documentation %} {% else %} {% endif %} {%if rr.voucher%} {%if rr.voucher.process_time%} {%else%} {%endif%} {%else%} {%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}}

Documentation{{rr.documentation}}No documentation submitted
Request Time {{rr.request_time}}
Approval Status (Time) {{ rr.approval_status|approval_status }} ({{ rr.approval_time }})
Voucher Processing Time{{rr.voucher.process_time}}Not yet processedNot yet approved
{% if doc_form %}

Upload Documentation

SAO requires that all RFPs be submitted with electronic documentation. If you ordered online, you can just upload a PDF of your purchase details. For in-person purchases, you should upload a scan of the receipt. Be sure documentation includes both itemization and proof of payment.

{{ doc_form.as_table }}
{% csrf_token %}
{% endif %} {% if new %} {% include "vouchers/reimbursementrequest_instructions.fragment.html" %} {% endif %} {% if email_options %}

Send stock emails

{% if email_message %}

{{ email_message }}

{% endif %} {% endif %} {% if show_approve or approve_message %}

Approve this reimbursement request:

{% if approve_message %}

{{approve_message}}

{% else %} {% if perms.vouchers.change_reimbursementrequest %}

Optionally, change this request first.

{% endif %}
{% csrf_token %}
{% endif %} {% endif %} {% endblock %}