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Statement Of Appropriations Allotments Obligations Disbursements And Balances Report

Jue, 2017-08-31 02:19 — vdharwadkar

Overview

The purpose of the this report is to show the status of:

1. Appropriation
2. Allotments
3. Obligation
4. Disbursements
5. Balances
The report represents the status of the Appropriation against utilizations
 
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Expenditures ► Reports ► Philippines Reports ► Statement Of Appropriations Allotments Obligations Disbursements And Balances Report
 
Statement Of Appropriations Allotments Obligations Disbursements And Balances Report Screen Fields

Fields

Descriptions

Fiscal Year

Mandatory-Allow to select fiscal year. By default, show the current fiscal year.

Fiscal Period

Mandatory, single selection. Allow user to select quarters.

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.

Fund Cluster

“Fund cluster” from concept Fund Source from fund segment of UACS.

Comment

Comments made on the report

Hierarchy Rollups Coa Elements

Selection of segment and concept as per Hierarchical COA option Group by.