- 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
English
EspañolDistribution Of Transfer
Thu, 2017-08-17 08:13 — vdharwadkar
Overview
Entity containing the registration and control of the programming or planning the execution of all entities receiving grants where the commitment is programmed with quarterly periods and the YTD Actual on a monthly basis.
Navigation
Expenditures ► Grants ► Distribution Of Transfer
Distribution Of Transfer Screen Fields
Fields | Description |
Code | Unique code automatically generated by the system |
Fiscal Year | Fiscal Year of the voucher, Default current FY |
Budget Office | Budget Office ID. Read only attribute in the update mode |
Grantee | Unique code that identifies the Entities receiving grants |
Source Of Income Specified | System will show a List of Elements (rollup) restricted to definition in the Parameter, where Concept Id is equal System String Parameter “Financing Source" |
Item Code Group Expenditure | System will show a List of Elements (rollup) restricted to definition in the Parameter where Concept Id is equal System String Parameter “Expenditure Group" |
ERT Programmation Ytd Actual Detail | Collection of one to many ERT programmation YTD Actual Details |