Commitment List By Commitment Number Report

Overview

The report will display the Commitment IDs, item numbers and description, commitment status, source, total amounts and total YTD actual amounts, and variances, in both domestic and foreign currencies. The information will be grouped by commitment number. Filters by Fiscal Year, commitment ID, commitment source, status, and positive/negative balance will be available.

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Budgeting & Appropriation ► Reports ► Commitment List By Commitment Number Details Report

Commitment List By Commitment Number Report screen Fields

Field	Description
Commitments Fiscal Year	The Commitments Fiscal Year that may be selected as filter criteria for the report. Its a mandatory field.
Fiscal Period	The Fiscal Period that may be selected as filter criteria for the report.
Commitments Distribution FiscalYear	The Commitments Distribution Fiscal Year that may be selected as filter criteria for the report.
Commitment	The Commitment that may be selected as filter criteria for the report.
Issue Date	From Date: The From Date that may be selected as filter criteria for the report. To Date: The To Date that may be selected as filter criteria for the report.
Source	Commitment Source that may be selected as filter criteria for the report. Possible values are: Manual, Requisition.
Status	The Status of the commitment that may be selected as filter criteria for the report. Possible values are: "Open", "Closed".
Currency	The Currency that may be selected as filter criteria for the report.
Domestic Balance	The Domestic Balance that may be selected as filter criteria for the report.
Comment	The Comment that may be selected as filter criteria for the report.