Budget Updates Request Report

Overview

The Budget Updates Request Report displays comparative amounts between the general current and updates amounts.This report is based on former report Execution Planning Request Report, but must hide columns of Obligations (Acummulated), Current (quarterly), Original Quarterly. However, it must show an additional column for Updates Quarterly.The report shows the amounts per CoA (Coding block) and month from the budget distribution table, and groups this information (with appropriate subtotals), and allows the user to filter the records on Fiscal Year, Fiscal Period (quarterly).

 

Navigation

Budgeting & Appropriation ► Budget Allocation Planning ► Report ► Budget Updates Request Report

 

Budget Updates Request Report screen fields

FieldDescription

Fiscal Year

The system will default to current fiscal period and fiscal year

Fiscal Period

The system will default to current fiscal period and fiscal year

Wrokflow Status

The workflow status available are 'Approval Requested','Approved','Cancelled', etc

Budget Control Type

The Budget Control Type list shows the available Budget Control.

Comment

Comment regarding the report.