- 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
EspañolTravel Expenses Category
Fri, 2017-08-18 03:52 — vdharwadkar
Overview
Entity that contains the list of per diem by country, category of employees and types of viatios.
Navigation
Expenditures ► Trips and per diem ► Support Entities ► Travel Expenses Category
Travel Expenses Category Screen Fields
Fields | Description |
Id | Item unique ID, can be either “Calculated/Updated Read Only Field” system generated automatic |
Origin | Allows to select origin values from dropdown list |
Fiscal Year | Fiscal Year of the voucher, Default current FY (where 'Current Fiscal Year for Budget Execution' is True) |
Created Date | Default current system date |
Institution | ID of the Institution |
Category of Expenditure | ID Category of Expenditure |
Category of Employee | ID Category of Employee |
Country | Country where per diem rate is applicable to |
Currency | To allow the user to select the Voucher Currency. Default is Domestic Currency. |
Location Type | Configuration Setting for this Entity the basic Stages are: ‘Internal’, ‘External’, Default = ‘Internal’ |
Location | It will show only the regions with Location Type |
Expense Cost | Cost of the Expense |