How to Request RON and complete RON

How to Request RON and complete RON

Postby nluneau » 20 Oct 2014 13:13

To Request RON:

The IC or designee must request RON using Support -> Request RON for each member authorized RON. Utilize CAWG OMP 4 for guidance for RON. CAWG OMP 4 is located here: http://www.cawgcap.org/members/publications/operational-management-procedures

After NHQ approves RON it will appear when the member completes the e108. Example: https://db.tt/kYo8ZtOD

To select RON as a crew member:

After the RON is approved the Hotel and Meals will appear when the approved member creates an e108 using Finance & Admin -> Create e108. See the example https://db.tt/rErMjZAR. Note the RON will appear at the red arrow location.
nluneau
 
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