- Budgeting & Appropriations
- Support Entities
- DBM Oversight for Budget Control Update Voucher
- Budget Allocation Planning
- Budget Control
- Budget Control Update Voucher
- Budget Control Redistribution Voucher
- Commitment
- Obligation
- Mass Budget Control Generation
- Standalone Commitment Rollover
- Standalone Obligation Rollover
- Budget Virement
- Indicators/Products and Goals Execution
- Reports
- Budget Control Update Voucher Massive Workflow Transition
- Philippines Budget Management Functions
- Performance Indicators
- Forward Year Obligation Authority Voucher
- Forward Year Obligation Authority Voucher Amounts Control
English
EspañolResult Voucher Type
Tue, 2017-01-24 10:24 — achatterjee
Overview
This feature Results Voucher Type catalog contains all list of differents type of transaction type that system allow to process, such as "PRGG" Goals programming, "RPRGG" Update Goals, "VEG" Voucher Execution Goal.
Navigation
Budgeting & Appropriation ► Indicators/Products and Goal Execution ► Support Entities ►Result Voucher Type
Result Voucher Type screen fields and Tab
Field | Description |
Code | Unique identification sytem generated code. |
Voucher Result Type | This is a closed domain with values "Initial","Set","Actual","Update" |
Language | Country specific language used. |
Name | Name of the feature. |
Description | Short description reagrding the Result Voucher Type |
CoA Group | This feature links the control with a predefined COA Group set as GOAL |
Period Level | This links the Budget Control Type with predefined Period Level (such as Monthly, Quarterly, etc) which will be used for Budget Distribution. When the Budget Control is created, the system should validate if a fiscal period for the Budget Control year that is linked to the selected Period Level exists, otherwise, the system will not allow to save the Budget Control. |
Active | A checkbox whose possible values are TRUE/FALSE.Default value is TRUE. |