Mission Time Off and Customer Service Forms: 1. Block 7 and 8 titled to refer to supervisor 2. Blocks 11-14 now include approved amount, approving officials, and budget officer (for customer service award)
Grade and Fiscal strip are now displayed on all forms.
On all forms, the Payroll ID will now be displayed for LE Staff in the Employee ID field
Nomination Processing
Corrected bug that prevented nomination with disapproved nominee from moving past FMO.
Automatically recuse and hide nomination from JCAC voting member if s/he is nominated. Also, no email notification will be sent to the recused JCAC member.
The citation is no longer mandatory, except for IMAP Customer Service and Mission Time Off nominations.
In the HR Area, send to OPS; Added a third button: 'Exclude from Send to OPS.' This can be used if, for example, there is an individual award with a departed nominee (OPS does not process personnel actions for departed employees) or anytime a nomination is being submitted (the mass update group process may not make sense in this scenario).
Allow for role assignment for Financial Officers located in other Missions.
Not all cycles appeared in drop down for All Awards and Finance Report.
Enable Export to Excel functionality in All Awards report.
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