Scenarios: Overrides in line items
Scenario | Amount | Amt appr’d | Personal? | Company paid? | Cash adv | P | C | R | Cash | RCP | Notes |
---|---|---|---|---|---|---|---|---|---|---|---|
6 | 100 | N/a | 1 | N/a | P | Cannot approve personal. | |||||
7 | 100 | 80 | 1 | 80 | 80 | C | |||||
8 | 100 | 80 | 80 | R | |||||||
9 | 100 | 80 | 1 | 1 | N/a | N/a | P | Cannot approve personal. | |||
10 | 100 | 80 | N/a | N/a | 1 | 100 | cash | RCP does not matter. |