Misc UI Changes
lamplus opened this issue · comments
- Add applicant DOB
- Grant Information's EHF Number- change number to #
- Add applicant DOB
- Grant Information's EHF Number- change number to #
- Remove the (*) for the Move-in Date in the Property & Payee page
- Grant Request Page: Re-word it to “Document supporting the remaining amount if total owed is more than total requested, (ex: Total owed is $3,000, HIF request is $2,500, how will remaining $500 be covered? SOS, HTSV, applicant?)
Done