- 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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Thu, 2015-08-27 09:53 — sbandopadhyay
Exclusion Groups Tab screen fields
Field | Description |
Serial Number | System generated number. |
Concepts | Identifies which Concept of the given budget control type coding structure (CoA Group) this restriction applies to. |
Group1 Type | Identifies if the exclusion group 1 applies to debit lines, credit lines or both. |
Group1 Expression | This information can be represented using the same approach used for Valid Code Combination, but for a single concept. |
Group2 Type | Identifies if the exclusion group 2 applies to debit lines, credit lines or both. |
Group2 Expression | This information can be represented using the same approach used for Valid Code Combination, but for a single concept. |
| Language | Country specific language used to enter the description and other information. |
| Description | A Brief description of the classification. |