- Unlisted
- PhilGEPS
- Agency Reports
- Annual Plan
- Bid Process
- Catalouge
- Accredited Supplier Codes
- Activity Listing
- Award Type
- Bid Document Fee
- Bid Evaluation Criteria
- Bid Evaluation Method
- Bid Security
- Business Category
- Checklist
- Checklist Category Document
- Checklist Stage Category
- Civil Society Organization Type
- Claim Resolution Type
- Claim Type
- Classification List
- Consultant List
- Contact Type
- Direct Contracting Condition
- Document Category
- Document Field Maintenance
- Document Registration
- Document Type
- Email Notification
- Fees
- Fields Of Expertise
- Funding Instrument
- Generic Contact List
- Library Section
- Library Section
- Membership Type
- Membership Vendor
- Nature Of Organization
- Non Business Days
- Notice Checklist
- Notice Type
- Notice Type Abstract Text
- Organization Supplier Type
- Procurement Claim Reason Type
- Procurement Classification
- Procurement Mode
- Procurement Process Bids Awards Committee Role
- Product Service
- Reason For Failure
- Schedule Of Activity
- Terms And Conditions
- Trade Agreement
- Claim Management
- Common Entities
- Directory
- Forgot Password
- Management Reports
- My Organization
- My PhilGEPS
- My Profile
- Opportunities
- Pending Tasks
- Registration
- System Security
- ePayment
- APPENDIX
- PhilGEPS
FreeBalance Accountability Suite
Search
User login
English
Français
монгол
Português
EspañolFees
Wed, 2015-12-09 09:36 — achatterjee
Overview
It is catalogue for list of Fees available, to be used in the procurement process. It enables the selection based on the requirements needed.
Navigation
Catalogues ► Fees
Fees screen field and Tab
Field | Description |
Code | Unique identification code of Fees either entered by users or system generated as defined in system parameter. |
Description | Description regarding fees like Vendor Addtional Contact Fee, Additional Catalogue for Products/Services. |
Fee | Fee amount is mentioned in this field (in Philippine currency). |
Effective Date | Effective Date for the fee. |
Active | Default Value is True. If the value is set to true, the Fee can be used and referenced. |
Procedure
User: Admin
- User is logged into the system and goes to Fees screen.
- User clicks on ‘Create’ Button.
- User fills out the necessary Fees information in the fields.
- User clicks on ‘Save’ button.
- If user does not fills up correct information in mandatory fields, system does not saves the record and shows an error message.