Approved Virements Per Entity Report

Overview

The Updates per Entity Report displays percentage of variation between original amounts and current amounts per CoA.

 

Navigation

Menu  Budgeting & Appropriation ► Budget Virement  Reports ► Approved Virements Per Entity Report

 

Approved Virements Per Entity Report screen fields

FieldDescription

Fiscal Year

Corresponding fiscal year associated with the report

Fiscal Period

Corresponding fiscal period associated with the report

Currency

Currency symbol realted with the report and must be shown in the output.

Virement Type

Virement Type for which the report will be generated.

Budget Control Type

Signifies the particular budget control type selected to generate the report.

Comment

Comment on the Budget Virements Report For National Assembly Report