- Budgeting & Appropriations
- Support Entities
- Budget Control Type
- Obligation Type
- Budget Control Update Voucher Number Configuration
- Budget Control Update Voucher Classifiacation
- Budget Control Update Voucher Class
- Budget Control Criteria Definition
- Legal Basis
- Budget Control Grouping Category
- Default Budget Control Type
- User Printing Setup: BM Output Forms
- Default Budget Control Update Voucher Class
- Operating Unit Financial Institution
- 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
- Support Entities
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EspañolDefault Budget Control Type
Fri, 2018-05-11 02:03 — santanumondal
Overview
This entity will allow the user to set up the default instances for Budget Control Type for Allotment, Appropriation, Cash Allocation, Commitment/Obligation, General Ledger, and Monthly Disbursement Program.
Navigation:
Budgeting & Appropriation ►Support Entities ► Default Budget Control Type
Default Budget Control Screen fields:
| Fields | Description |
Allotment | Allows selecting allotment from the dropdown list. |
| Appropriation | Allows selecting appropriation from the dropdown list. |
| Cash Allocation | Allows selecting Cash Allocation from the dropdown list. |
| Commitment/Obligation | Allows selecting Commitment/Obligation from the dropdown list. |
| General Ledger | Allows selecting General Ledger from the dropdown list. |
| Monthly Disbursement Program | Allows selecting Monthly Disbursement Program from the dropdown list. |