From 8b1848187fe583a838b11da0114d0b03bfa150b4 2016-08-30 18:23:43 From: Bradley M. Kuhn Date: 2016-08-30 18:23:43 Subject: [PATCH] Knuth says it, I believe it, that settles it. https://cs.stanford.edu/~uno/email.html --- diff --git a/Reimbursements/Requirements.mdwn b/Reimbursements/Requirements.mdwn index c7e6451f20b114eab0f939e4c14ff2869e22e089..2d8e4f0b98bf4c66553da8038db0a6d9d3d06e2e 100644 --- a/Reimbursements/Requirements.mdwn +++ b/Reimbursements/Requirements.mdwn @@ -101,7 +101,7 @@ Bookkeepers can log into the system and see all requests. When bookkeepers review a Submitted report, they can change the report's state, and include a note explaining why the report was moved to that state (e.g., moved back to In Progress because a specific receipt was insufficient -documentation). When they do this, the system sends e-mail to the requestor +documentation). When they do this, the system sends email to the requestor letting them know about the change, including the rationale provided by the bookkeeper.