14 040
editací
značka: editace z Vizuálního editoru |
značka: editace z Vizuálního editoru |
||
Řádek 38: | Řádek 38: | ||
==== Request for adances, notes and saving of TO ==== | ==== Request for adances, notes and saving of TO ==== | ||
If you want to receive an advance, then '''check the box [1]'''. Then you will see new fields for amount, date of payout and method of payout [2], which is either payroll account or other account for domestic travel orders. You can add an optional '''note [3]''' to the TO. You can either '''save the TO for further editation [4]''' or you can save and '''submit the TO for approval [5]'''. Once the TO is accepted by originator, it is automatically forwarded to the administrator. If you request an advance, responsible officer will receive a notification regarding it. If your TO is approved completely, you will receive a notification e-mail, you will receive an e-mail if your travel order is rejected as well. [[Soubor:Cp en 11.png|Soubor|střed|bezrámu|926x926pixelů]] | |||
== Rozpracované cestovní příkazy == | == Rozpracované cestovní příkazy == |