- Expenditures
- Basic Services
- Consolidation Of Financial Statements And Budget Execution
- Expenditure Classifications
- Expense Voucher
- Expense Voucher Batch Generation
- Expense Voucher Target Stage
- Expense Voucher Work Flow Tracking
- Grants
- Multi-Vendor
- Project External Financing
- Reports
- Revolving Funds
- Suriname Payroll Interface
- Trips and per diem
- Withholding Tax Authorization
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Wed, 2017-08-23 02:32 — vdharwadkar
Overview
This entity contains the list of Disbursement type for Projects with external financing.
Navigation
Expenditures ► Project External Financing ► Support Entities ► Disbursement Type
Disbursement Type Screen Fields
Fields | Descriptions |
Id | Unique ID that identifies the Disbursement type. |
Language | Country specific language |
Name | Short name of disbursement type. Manually entered by the user. |
Description | Name or description of disbursement type. Manually entered by the user. |
Active | To indicate if the Disbursement Type is Active or Restrictive. |