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Sub-Field: 210.14

Package: Nursing Service

NURS STAFF(#210)-->210.12-->210.14

Sub-Field: 210.14


Information

Parent File Name Number Package
210.12 *FUNDS REQUESTED 210.14 Nursing Service

Details

Field # Name Loc Type Details
.01 *FUNDS REQUESTED 0;1 SET
  • 'A' FOR AIRFARE;
  • 'P' FOR PER DIEM;
  • 'R' FOR REGISTRATION;
  • 'H' FOR HOTEL;
  • 'T' FOR TRAVEL;
  • 'N' FOR NONE REQUESTED;

  • LAST EDITED:  APR 15, 1993
  • DESCRIPTION:  
    Indicates intended use of requested funds (e.g., hotel, registration).
1 *AMOUNT REQUESTED 0;2 NUMBER

  • INPUT TRANSFORM:  K:+X'=X!(X>999)!(X<0)!(X?.E1"."1N.N) X
  • LAST EDITED:  APR 15, 1993
  • HELP-PROMPT:  TYPE A WHOLE NUMBER BETWEEN 0 AND 999
  • DESCRIPTION:  
    Total funding (dollar amount) requested by employee.
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