- 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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EspañolNorm Of Revolving Fund
Mon, 2017-08-21 06:44 — vdharwadkar
Overview
Contains the execution rules that defined each type of revolving fund.
Navigation
Expenditures ► Revolving Funds ► Support Entities ► Norm Of Revolving Fund
Norm Of Revolving Fund Screen Fields
Fields | Description |
Id | Unique code, automatically generated by the system |
Fund Type | Unique code that identifies the fund type. |
Fiscal Year | System will automatically display the branch name associated with the Fund type ID |
Institution | ID of the Institution |
Active | To indicate if Norm is active or restrictive. |
Expense Type | Allows to select the execution type from dropdown list |
Is Enable Petty Cash | To indicate if execute petty cash, active or restrictive. Default value is ‘true’ |
Is Enable Advances | To indicate if advances are enabled. Default value is ‘true’ |
Created Date | Default current system date |
Language | Country specific language |
Description | Description of Norm |