- 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
EspañolVirement Support Document
Fri, 2017-01-20 05:50 — achatterjee
Overview
This feature allows to user to create a catalog for support document for virements.
Navigation
Budgeting & Appropriation ► Budget Virements ► Support Entities ► Virement Support Document
Virement Support Document screen field
| Field | Description |
Code | Auto-generated unique identifier, the system will read the next serial number. |
Active | A checkbox whose possible values are TRUE/FALSE.Default value is TRUE |
Language | Country specific language used. |
Name | Name of the support document. |
Description | Short description on the support document. |