Overview
When a Budget Control is created and approved, users can use the Budget Control Re-distribution Voucher to change the distribution of the free balance of the budget control in the distribution Period.
Navigation
Menu ► Budgeting & Appropriation ► Budget Control Redistribution Voucher
Budget Control Redistribution Voucher screen Fields and Tab
Field | Description |
Id | Unique identification code manually entered by users or automatically generated based on parameters. |
Workflow Status | Current workflow status of the voucher created. It is a closed domain, means automatically updated by the system. |
Budget Control Type | Function used to define the Budget Control Types (e.g., Allotement1, Allotment2, Financial Budget, etc.) and link each type with a pre-defined COA Group. |
Fiscal Year | Fiscal Year of the Budget Control Redistribution Voucher. Default value is the current Fiscal Year in the system. |
Budget Office | Code of the Budget Office for the Budget Control Redistribution Voucher. |
Coding Block | Coding Block for the Budget Control Redistribution Voucher. |
Voucher Date | Date of the Budget Control Redistribution Voucher. |
Language | Language used to enter the observation information. |
Observations | Comments or observations regarding the Budget Control Redistribution Voucher. |
Created By | Indicates the user who created the Budget Control Redistribution Voucher; automatically populated. |
Created On | Indicates the date the Budget Control Redistribution Voucher was created; automatically populated. |
Approved By | Indicates the user who approved the Budget Control Redistribution Voucher; automatically populated. |
Approved On | Indicates when the Budget Control Redistribution Voucher was approved; automatically populated. |
Items Tab | Contains the Items of the Budget Control Redistribution Voucher. |