- 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
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Wed, 2014-07-30 06:43 — santanumondal
Budget Control Update Voucher Item screen fields
Field | Description |
Serial Number | Automatically generated Serial Number for the Item, starts with 1 for every new Budget Control Update Voucher. |
Coding Block | Coding Block for the Item. |
Debit (Domestic) | Total Domestic Debit amount of the line item. |
Debit (Foreign) | Total Foreign Debit amount of the line item |
Credit (Domestic) | Total Domestic Credit amount of the line item. |
Credit (Foreign) | Total Foreign Credit amount of the line item. |
Language | Language used to enter the description information. |
Description | A Description of the line Item. |
| Institution | Default is from the BCUV Budget Office. If the BCUV is from Budget Planning, this attribute will be populated with the Institution Element equal to the Element of the BCUV Line Item Coding Block, of segment with Is Organization Segment set to True, and with is Budget Office set to True. |
Distributions Tab | Section where the Budget Control Update Voucher Item Distributions are defined for the Current Fiscal Year. |