- Ensure the institution under Manage reflects the correct vote code.
- End MONPEN under Automatic Cost Item.
- The record will then be sent to the approver at vote for approval (follow process of approval in the IPPS Pension user manual)
- Create a new Cost Item (FULLPEN) under Automatic Cost Items.
- The record will then be sent to the approver at vote for approval (follow process of approval in the IPPS Pension user manual)
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