B-21524

Summary

This PR updates the counselor approved email to include more information about storage, pro gear and if a move is an actual expense reimbursement.

Verification Steps for Reviewers

These are to be checked by a reviewer.

• Has the branch been pulled in and checked out?
• Have the BL acceptance criteria been met for this change?
• Was the CircleCI build successful?
• Has the code been reviewed from a standards and best practices point of view?

How to test

Test non actual expense move

1. Instead of runnning make server_run run this:
   EMAIL_BACKEND=ses AWS_REGION=us-gov-west-1 aws-vault exec transcom-gov-dev -- make server_run
   and then run make client_run
2. Create a PPM move
3. Login as a Service counselor and submit the move details
4. Confirm there is no section that reads "Please Note: Your PPM has been designated as Actual Expense Reimbursement."

Test actual expense move

1. Create a PPM move
2. in the database set its "isActualExpenseReimbursement" to true
3. Login as a Service counselor and submit the move details
4. Confirm there is a section that reads "Please Note: Your PPM has been designated as Actual Expense Reimbursement."

Backend

• Code follows the guidelines for Logging.
• The requirements listed in Querying the Database Safely have been satisfied.

Screenshots

ActualExpenseReimbursement

Not ActualExpenseReimbursement

AC Email:

Email #2 - Your counselor has approved your move details update - 2 Oct 24 (1).docx