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- Budget Ceiling Distribution Report
- Budget Plan Status Report
- Statutory Provisions and Provisions to be Voted Report
- Budget Line Cost Driver Report
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EspañolBudget Ceiling Distribution Report
Fri, 2016-07-08 07:59 — sbandopadhyay
Overview
The purpose of this report is to show the distribution of Budget Ceilings from higher COA group levels to lower levels.
Navigation
Budget Planning ► Reports ► Budget Ceiling Distribution Report
Budget Ceiling Distribution Report screen Fields
Field | Description |
Scenario | Scenario from which the Budget Plan information extracted. |
Fiscal Year | By clicking dropdown list users get the fiscal year list to select. |
COA Group | Selected COA Group of parent ceiling displayed, selected from the list of Scenario COA Groups. |
Comment | Comment based on the report. |