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EspañolForward Year Obligation Authority Voucher Amounts Control
Tue, 2018-05-15 10:26 — santanumondal
Overview:
This process intends to describe the process of query amounts per Forward Year Obligation Authority Voucher
Navigation:
Budgeting & Appropriation ► Forward Year Obligation Authority Voucher Amounts Control
Forward Year Obligation Authority Voucher Amounts Control screen fields:
| Fields | Description |
| Fiscal Year | Fiscal year of Forward Year Obligation Authority Voucher Amounts Control. |
| Fiscal Period | Fiscal period of Forward Year Obligation Authority Voucher Amounts Control. |
| Budget Office | Institution of the Forward Year Obligation Authority Voucher Amounts Control. |
| Voucher Origin | The source of the transaction. Available source is Manual, Data Import, and Auto-Approved. |
| Workflow Process Status | Workflow Status of the Forward Year Obligation Authority Voucher; automatically updated depending on Workflow Configuration. |
| Voucher Date From | Time frame when the voucher was posted |
| Voucher Date To | Time frame when the voucher was posted |
| Voucher Details | Details of the Voucher. |