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Sub-Field: 210.15

Package: Nursing Service

NURS STAFF(#210)-->210.12-->210.15

Sub-Field: 210.15


Information

Parent File Name Number Package
210.12 *FUNDS AUTHORIZED 210.15 Nursing Service

Details

Field # Name Loc Type Details
.01 *FUNDS AUTHORIZED 0;1 SET

  • INPUT TRANSFORM:  D EN3^NURSUT3
  • LAST EDITED:  APR 15, 1993
  • DESCRIPTION:  
    Indicates intended use of authorized funds (e.g., hotel, airfare).
  • NOTES:  XXXX--CAN'T BE ALTERED EXCEPT BY PROGRAMMER
1 *AMOUNT AUTHORIZED 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:  
    Dollar amount authorized by service to employee.
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