Overview
This report is prepared for monitoring the expenses against the each responsibility center. This report prepared monthly basis/As on date basis and send to COA for analysis purpose.
Navigation
Expenditures ► Reports ► Philippines Reports ► Schedule of Expenses per Responsibility Center Report
Schedule of Expenses per Responsibility Center Report Screen Fields
Fields | Descriptions |
Fiscal Year | Mandatory-Allow to select fiscal year. By default, show the current fiscal year. |
Report Type | Allows to select the report type from drop down list |
Period From | Mandetory- Allow to select from fiscal period (For the Month) |
Period To | Mandetory- Allow to select To fiscal period (For the Month) |
UACS | Mandatory - User can select Department / Agency / Operating Unit from the dropdown. This will be coming from the Organization segment of UACS. |
Organization | Mandatory - User can select Department / Agency / Operating Unit from the dropdown. This will be coming from the Organization segment of UACS. By Default, it will show Agency but user can change to Operating Unit/Department. |
Comment | Comments made on the report |