Approved adjustments are included in the billing information.
Account: {{ account.1 }} | {% if selection == account.1 %} {% if user.is_user_office or user.is_accounting_officer or user.is_facility_manager or user.is_superuser %} ${{ spending.account_totals|get_item:account.0|floatformat:2|intcomma }} {% endif %} {% endif %} | ||||
Application: {{ application.1 }} | {% if application.0 in spending.user_pi_applications %} ${{ spending.application_totals|get_item:application.0|floatformat:2|intcomma }} {% endif %} | ||||
Project: {{ project.1 }} | |||||
{% if user.1 %} {{ user.1.get_full_name }} {% else %} unknown user with id {{ user.0 }} {% endif %} | ${{ amount|floatformat:2|intcomma }} | ||||
Project total | ${{ spending.project_totals|get_item:project.0|floatformat:2|intcomma }} |