- 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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Mon, 2017-08-21 07:07 — vdharwadkar
Overview
It contains the details of the revolving funds rules that are defined at the COA, through the expenditure groups and funding source for each fiscal year and institution or executing unit
Detail's Norm Tab Screen Fields
Fields | Description |
Sequence # | ID details norm of fund. Automatically generated by the system |
Language | Country specific language |
Description | Description of the detail’s Norm |
Percentage Max To Constitute | Maximum percentage constitute |
Assigned Amount | Read only, default value = 0 |
Coding Block | The CB structure is based on Parameter Institutional Revolving Funds Grouping CoA Group |
Item Code Group Expenditure | System will automatically display the Elements restricted to definition in the Parameter where Concept Id is equal System String Parameter “Expenditure Group " |
Item Code Specified Source | System will automatically display the Elements restricted to definition in the Parameter where Concept Id is equal System String Parameter “Financing source" |