Overview
This report is used by users to analyze the composition of expenses per region.
Navigation
Expenditures ► Reports ► Philippines Reports ► Regional BreakDown Of Expenses
Regional BreakDown Of Expenses Screen Fields
Fields | Descriptions |
Fiscal Year | Mandatory dropdown filter. It allows users to select the Fiscal Year to generate the report. The default value is the current fiscal year. |
Fiscal Period | Mandatory dropdown filter. It allows users to select fiscal month from the fiscal period. |
Organization | Mandatory filter. Users can select Department / Agency / Operating Unit from the dropdown. Information is retrieved from the Organization segment of UACS. By default, it shows Agency but users can change to Operating Unit. |
Fund Cluster | Allows users to select multiple concepts from "Fund Cluster" in the "Fund" segment of UACS. If none selected, values for all are displayed. |
Allotment Class | Mandatory filter. Allows users to select allotment class from UACS, which is roll up from "Sub-major account group". |
Comment | Comment to print on the output report. |