Please fix the following:
@endif
@if($requisition->isApprovedForDisbursement())
- @foreach($errors->all() as $error)
- {{ $error }} @endforeach
Ready for disbursement
All approvals are complete. Finance can record payment of UGX {{ number_format($remainingDisbursement, 2) }}.
Accountability / M&E report
Status:
{{ $requisition->accountability_status?->label() ?? 'Pending submission' }}
@if($requisition->accountability_due_at)
· Due {{ $requisition->accountability_due_at->format('d M Y') }}
@endif
@if($requisition->accountability_reminders_sent)
· {{ $requisition->accountability_reminders_sent }} reminder(s) sent
@endif
@if($meReport)
Report #{{ $meReport->id }} — {{ $meReport->status->label() }}
@if($meReport->submitted_at)
· submitted {{ $meReport->submitted_at->format('d M Y') }}
@endif
@endif
@can('submitAccountability', $requisition)
{{ $meReport ? 'Continue M&E report' : 'Submit accountability report' }}
@endcan
@if($meReport)
View report
@endif
{{ $requisition->justification ?: '—' }}
Requested by {{ $requisition->requester->name ?? '—' }}
· {{ $requisition->requisition_date?->format('d M Y') }}
These were uploaded before per-line quotations were introduced.
@foreach($requisition->attachments as $attachment)
{{ $attachment->original_name }}
@if($attachment->file_size)
{{ number_format($attachment->file_size / 1024, 0) }} KB
@endif
@endforeach
{{ number_format($d->amount_disbursed, 2) }}
· {{ $d->disbursed_at?->format('d M Y H:i') }} · {{ $d->disburser->name ?? '' }}
@if($d->payment_reference)
@endforeach
Ref: {{ $d->payment_reference }}
@endif
{{ $step['stage_name'] }}
@if(!empty($step['stage_subtitle']))
{{ $step['assignee']->name }} · awaiting action
@endif
{{ $step['action'] }}
{{ $step['stage_subtitle'] }}
@endif
@if(!empty($step['assignee']) && empty($step['actor']))
{{ $step['actor']->name }} · {{ $step['acted_at']?->format('d M Y H:i') }}
@endif
@if($step['comments']){{ $step['comments'] }}
@endif
Record payment after all approval stages are complete.
Fully disbursed.
Awaiting finance officer with disbursement permission.
Approve the M&E report to close accountability and stop reminder emails.