| # | Name | Location | Type | Details | Index | Description |
|---|---|---|---|---|---|---|
| .01 | funds requested | 0;1 | SET OF CODES | A:AIRFARE P:PER DIEM R:REGISTRATION H:HOTEL T:TRAVEL N:NONE REQUESTED U:TUITION B:BOOKS/MATERIALS D:DIRECT OTHER I:INDIRECT OTHER | B | This field indicates intended use of requested funds, e.g., hotel, registration, etc. |
| 1 | amount requested | 0;2 | NUMERIC | This field stores the total funding (dollar amount) requested by employee. |
Error: Invalid Global File Type: 452.055