@@ -106,9 +106,10 @@ Once in OCP just click on **I did some work on this** and fill in the form as sh
Is very important to set up the **Event date** at the end of the month of the work process (even if you probably do it during the first days of the following month) so that it is accounted for in the correct month.
Select **Type of Work**: none of them
Select on Quantity 0 (as is only validation) and in **Unit** select hours
Select on Quantity 0 (as is only validation)
Let the Request payment button as it appears in the image
Finally in the description box write #VALIDATED and save.
