Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  1. Log in to the DCI web portal

  2. Select Settings from the main menu

  3. Select Funding Sources from the submenu

  4. Click Actions

  5. Select Add New Service Code from the drop-down menu

  6. Complete the form wizard. See the article Service Code - Create, View, Edit, or Deactivate for details.
    1. Please note: The account type must be hourly, and the funding type must be dollars for the Allow Reimbursements field to be a visible option.

    1. In the Allow Reimbursements field, select Yes.

  7. Click Save and Yes to confirm

...