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EspañolSummary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures Report
Thu, 2017-08-31 03:03 — vdharwadkar
Overview
The purpose of the this report is to show the status of:
1. Appropriation
2. Allotments
3. Obligation
4. Disbursements
5. Balances
The report represents the status by object of Expenditure. This report is commonly generated on quarterly basis.
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Expenditures ► Reports ► Philippines Reports ► Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures Report
Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures Report Screen Fields
Fields | Descriptions |
Fiscal Year | Dropdown to select Fiscal Year as filter for this report. |
Fiscal Period | Dropdown to select Fiscal Period as filter for this report. |
Organization | Mandatory filter, Allow Selection of concept in the "Organization" Segment of COA and element code for the concept selected. |
Funding Source | Mandatory filter, multiple selection. Allow selection from concept "Fund Cluster" from "Fund" Segment of COA. |
Comment | Comment to add on the output report. |
Hierarchy Rollups Coa Elements | Selection of segment and concept as per Hierarchical COA option Group by. |