- 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
English
EspañolProject Structure Details
Mon, 2017-08-21 01:06 — vdharwadkar
Overview
This entity contains the list of project structures by “Trips and per diem” that must be related with details the “Travel expenses Voucher”.
Project Structure Details Tab Screen Fields
Fields | Descriptions |
Serial Number | Unique ID that identifies the Project Structure. It’s a consecutive number automatically generated by the system. |
Agreement Id | Unique identifier that identifies an ID of Agreement. |
Project Structure | Unique identifier that identifies an ID of Project |
Expense Category | Allows to select expense category from dropdown list |
Amount (Domestic) | Amount value of Project Structure, When Currency is Domestic. Default value is Zero. |
Amount (Foreign) | Amount value of Project Structure, When Currency is not Domestic. Default value is Zero. |
Is Counter Part | Default value false. Unique identifier that identifies an ID of Counterpart. |