- 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
FreeBalance Accountability Suite
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EspañolDisbursement Request Application Details
Mon, 2019-05-20 07:34 — santoshkumar
Overview
It records the expense voucher details which is related to a disbursement request expenditure done by spending agency. User selects the expense voucher which is linked to DR voucher.
Disbursment Request Application Details Screen and Tab
| Field | Description |
| Expense Voucher | The expense voucher code user needs to enter. The user can select it using the lookup feature. |