Revolving Fund Register

Overview

This manage Revolving Fund, Petty Cash and Cash in Advance Register previously to use in module.

Navigation

Expenditures ► Revolving Funds ► Support Entities ► Revolving Fund Register

Revolving Fund Register Screen Fields

Fields

Description

Code

Calculated Unique Identifier. Visible to the User. It is generated by the system 

Fiscal Year

Fiscal Year for Revolving Fund

Fund State

Set Automatically by system, possible values. ‘Registered’, ‘Execution’, ‘Closed’, Default = ‘Registered’

Record Type

Allows to select record type from dropdown list

Execute Type

Allows to select Execute Type from dropdown list

Institution

Institution related with Revolving Fund Register

Institution to Execute

Institution use for Revolving Fund for Execution

Fund Id

Identify each Revolving Fund, Petty Cash and Cash in Advance.

Fund Source Id

Reference Fund ID

Fund Type

Enter by user if Record Type = "FRT" In other case it must to be hidden and populate automatically from system

Norm ID

Enter by user if Record Type = "FRT" In other case it must to be hidden and populate automatically from system

Revolving Fund Bank Account Id

Allows to select the item code specified source from the search functionality

Revolving Fund Bank Account

Identify the Treasury Bank Account used for Revolving Fund

Petty Cash Bank Account Id

Allows to select the Bank Account Id from the search functionality

Petty Cash Bank Account

Identify the Treasury Bank Account used for Revolving Fund

Cash in Advance Bank Account Id

Allows to select the Cash in Advance Bank Account Id from the search functionality

Cash in Advance Bank Account

Identify the Treasury Bank Account used for Revolving Fund

Debts to Pay Offset Code

Offset Coding Block COA Group with attribute 'Budget Execution' equal to 'True'

Revolving Fund Offset Code

Read Only. Populate by system from attribute GL Offset Code of Revolving Fund Bank Account

Debts to Pay Petty Cash Offset Code

Offset Coding Block COA Group with attribute 'Budget Execution' equal to 'True'.

Debts to Pay Cash in Advance Offset Code

Offset Coding Block COA Group with attribute 'Budget Execution' equal to 'True'.

Revolving Fund Payment Method

Allows to select Revolving Fund Payment Method from drop down list

Petty Cash Payment Method

Allows to select Petty Cash Payment Method from drop down list

Cash In Advance Payment Method

Allows to select Cash In Advance Payment Method from drop down list

Language

Country specific language

Description

Description of Revolving Fund