This email will be triggered when the cost of a capital improvement request is changed after it was initially approved by the program officer.
| Name: | Capital Improvement - Approval Needed | Date Modified: | 10/17/2018 12:01pm by Bill Bleakley |
| Description: | Capital Improvement - Approval Needed | Date Created: | 10/17/2018 12:01pm by Bill Bleakley |
| From Name: | ecConnect | From Address: | donotreply@ecclacolorado.org |
| Target Module: | spend_spendings | ||
| Subject: | Approval Needed - {::future::spend_spendings::req_requisitions_spend_spendings_1::name::} | ||
| Body: | The following Capital Improvement request needs Program Officer Approval: {::href_link::spend_spendings::href_link::} The request was previously approved for {::future::spend_spendings::ci_funds_allocated_c::} but the balance has been updated to {::future::spend_spendings::dollars_total_c::}. The total amount of all Capital Improvement requests for this site so far is {::future::spend_spendings::req_requisitions_spend_spendings_1::funds_utilized_c::} To review all of the Capital Improvement requests this site has submitted this program year, open the following Requisition and review the records in the Spending Subpanel at the bottom of the page: {::href_link::spend_spendings::req_requisitions_spend_spendings_1::href_link::} If you approve of this update, please update the "Approved by Program Officer" field to "Yes". This will automatically notify the QI Navigator that he or she can proceed with the reconciliation process. Alt Text The following Capital Improvement request needs Program Officer Approval: {::href_link::spend_spendings::href_link::} The request was previously approved for {::future::spend_spendings::ci_funds_allocated_c::} but the balance has been updated to {::future::spend_spendings::dollars_total_c::}. The total amount of all Capital Improvement requests for this site so far is {::future::spend_spendings::req_requisitions_spend_spendings_1::funds_utilized_c::} To review all of the Capital Improvement requests this site has submitted this program year, open the following Requisition and review the records in the Spending Subpanel at the bottom of the page: {::href_link::spend_spendings::req_requisitions_spend_spendings_1::href_link::} If you approve of this update, please update the "Approved by Program Officer" field to "Yes". This will automatically notify the QI Navigator that he or she can proceed with the reconciliation process. | ||