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.