- Expenditures
- Basic Services
- Consolidation Of Financial Statements And Budget Execution
- Expenditure Classifications
- Expense Voucher
- Expense Voucher Batch Generation
- Expense Voucher Target Stage
- Expense Voucher Work Flow Tracking
- Grants
- Multi-Vendor
- Project External Financing
- Reports
- Revolving Funds
- Suriname Payroll Interface
- Trips and per diem
- Withholding Tax Authorization
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Tue, 2016-06-14 22:50 — sbandopadhyay
Overview
Details of the Management document that records the lifecycle of each transaction of the assignments or changes to the budget of each recipient institutions grants.
Details ERG screen fields
Field | Description |
Sequence Number | Unique Number for Each Document Of Budget Management ERG. This number is System Generated. |
Grantee | Catalog that contains the characteristics of receiving grants. |
Coding Block | Coding block information depending on grant attribute. |
Total | This field is for the total value of transaction. The Value should not be Zero. |