Planning Updates Report

Overview

The Planning Updates Report displays the details of the Original (planning), Original – Current and Current amounts per fiscal period (quarterly) in a fiscal year.The report can be displayed showing quarterly amounts or total annual amounts. A filter should be used for users to choose detailed or total report.The report shows the amounts per CoA (Coding block) and quarterly from the budget distribution table, and groups this information (with appropriate subtotals), and allows the user to filter the records on Fiscal Year and CoA.

 

Navigation

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

 

Planning Updates 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

Budget Control Type

The Budget Control Type list shows the available Budget Control.

Comment

Comment regarding the report.