BI15
Report Title:
Report 17: Status of Expenditure by Month and Fund (PK Missions)
Module:
FM
Report Location:
Umoja BI/Finance/Funds Management/Peacekeeping Missions
Main Purpose:
To display the Status of Expenditure by Month and Fund.
Target Audience:
Field Budget and Finance Division
Peacekeeping Finance Division
Accounts Division
Auditors
Potential Users:
Executive Officers
Budget Officers
Enterprise Role
BI FI Funds Management
BI.01-BI:FI FM POWER USER
BI.11-BI:FI FM BASIC USER
BI.20-BI:FI FM ANALYTIC USER
Known Limitations:
PK only
Mandatory Fields:
Budget Period, Fund, Funded Program (Internal Order_OIP F; Strategic Development;WBS Substantive Fund;Not Assigned Funded Program (s)
Recommended Fields:
Fiscal Year/Period, Funds Center; Business Area, Commitment Item.
Mandatory/Recommended Fields with Entity Specific Parameters:
Fund, Business Area, Fund Center.