Sequence Number 3: Travel Section
The system prints the Travel section next. This table lists the fields and values of the Travel section for STYLE001 and describes the resulting appearance of the section:
Field and Value |
Results |
|---|---|
Account range group: ARG3 |
The system prints amounts associated with account numbers within account range group ARG3 in this section. |
Burden/Component Rule:BRD2 (G & A after base line) |
The system prints a line for general and administrative (G & A) after each base line that contains applied burden amounts for burden category GA. |
Current Amount Summarization: 04 (employee name + date) |
The system sequences the current amounts by employee name and date, resulting in separate lines for each combination of employee name and date. |
Cumulative Amount Summarization: 04 (employee name + date) |
The system sequences the cumulative amounts by employee name and date, resulting in separate lines for each combination of employee name and date. |
Print Section Total: Selected |
The system prints a subtotal line for the Travel section. |
This is an example of a Travel section for STYLE001:
