Overview
The Budget Virements Report displays the amounts of decreases and increases per program, subprogram, activity and financing source and organization for each institution, showing also voucher’s reference number and date of approval. The report shows a header section with the reference law information. Below, it displays the amounts per CoA (Coding block).
Navigation
Budgeting & Appropriation ► Budget Virement ► Reports ► Budget Virements Report For National Assembly Report
Budget Virements Report For National Assembly Report screen fields
| Field | Description |
Fiscal Year | Corresponding fiscal year associated with the report |
Fiscal Period | Corresponding fiscal period associated with the report |
Currency | Currency symbol realted with the report and must be shown in the output. |
Workflow Status | The workflow status of the Vouchers for which the report will be generated. |
Budget Control Type | Signifies the particular budget control type selected to generate the report. |
Comment | Comment on the Budget Virements Report For National Assembly Report |