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EspañolObligation List By Obligation ID Report
Thu, 2014-06-26 04:24 — santanumondal
Overview
The report will display the Obligation IDs, item numbers and description, vendor name, obligation status, source, total amounts and total YTD actual amounts, and variances, in both domestic and foreign currencies. The information will be grouped by Obligation ID. Filters by Fiscal Year, Obligation ID, issue date, obligation source, status, and positive/negative balance will be available.
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Budgeting & Appropriation ► Reports ► Obligation List By Obligation ID Report
Obligation List By Obligation ID Report screen Fields
Field | Description |
Obligation Fiscal Year | The Obligation Fiscal Year that may be selected as filter criteria for the report. |
Distribution Fiscal Year | The Distribution Fiscal Year that may be selected as filter criteria for the report. |
Fiscal Period | The Fiscal Period that may be selected as filter criteria for the report. |
Source | Obligation Source that may be selected as filter criteria for the report. |
Status | The Status of Obligation that may be selected as filter criteria for the report. |
Currency | The Currency that may be selected as filter criteria for the report. |
Domestic Balance | The Domestic Balance that may be selected as filter criteria for the report. |
Obligations | The Obligations that may be selected as filter criteria for the report. |
Issue Date | From Date: The From Date that may be selected as filter criteria for the report. |
Approval Date | From Date (Approval Date): The From Date that may be selected as filter criteria for the report. |
Comment | The Comment that may be selected as filter criteria for the report. |