- Budgeting & Appropriations
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- 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
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- Mass Budget Control Generation
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- Standalone Obligation Rollover
- Budget Virement
- Indicators/Products and Goals Execution
- Reports
- Budget Control Update Voucher Massive Workflow Transition
- Philippines Budget Management Functions
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- Forward Year Obligation Authority Voucher
- Forward Year Obligation Authority Voucher Amounts Control
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EspañolHead of Operating Unit Tab
Fri, 2018-05-11 04:09 — santanumondal
Head of Operating Unit Tab screen fields:
| Fields | Description |
| Active | If true, the Contact Person can be used in transactions. If false, the Contact cannot be used in new transactions. |
| Is Person In Charge | True when person is in charge |
| Is Staffing Authority | True when the person in charge of the approving the Authority. |
| Employee | Reference to CSM Employee |
| Date | Date in which the Employee was added as "Contact Person" |
| Title | The title and role within the Institution or office should be entered. |