- Budgeting & Appropriations
- Support Entities
- DBM Oversight for Budget Control Update Voucher
- Budget Allocation Planning
- Budget Control
- Budget Control Update Voucher
- Budget Control Redistribution Voucher
- Commitment
- Obligation
- Mass Budget Control Generation
- Standalone Commitment Rollover
- Standalone Obligation Rollover
- Budget Virement
- Indicators/Products and Goals Execution
- Reports
- Budget Control Update Voucher Massive Workflow Transition
- Philippines Budget Management Functions
- Performance Indicators
- Forward Year Obligation Authority Voucher
- Forward Year Obligation Authority Voucher Amounts Control
English
EspañolConsolidate Results Voucher
Wed, 2017-01-25 05:09 — achatterjee
Overview
Consolidate Results Voucher allow user to create a consolidate voucher, grouping vouchers at next lower level and using the value in paramater , after create the new voucher system must update all vouchers consolidated with the corresponing ID on Voucher and Detail Entities.
Navigation
Budgeting & Appropriation ► Indicators/Products and Goal Execution ► Consolidate Results Voucher
Consolidate Results Voucher screen fields and Tab
Field | Description |
Fiscal Year | The system will by default set the value to current fiscal period and fiscal year |
Result Voucher Type | A dropdown which has pre created results voucher type to select . |
Period Quota | If the "Result Voucher Type" is INITIAL (Annual) then "Period Quota" will be Current Fiscal Period for level of field.If "Result Voucher Type" is QUARTERLY then "Period Quota" is List of QUARTERS. |
Budget Office | This is the Budget Office Code. |
Result Voucher | The consolidated result voucher can be fitered from this feature. |