Staff accounting> Reports> Off-funds allocations (in income types)
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Staff accounting> Reports> Off-funds allocations (in accounts)
Use this report to generate payments to off-budget funds based on the selection criteria.
Navigating
the form
Note
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For information about creating reports, see "Reporting" in the Applications and Business Processes Help. |
The following tables provide descriptions and references for the controls in this report.
Tabs
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Tab |
Description |
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General |
For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help. |
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Batch |
For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help. |
Fields
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Field |
Description |
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Calculation period |
Select or enter the month and year of the calculation period to print the payment to off-budget funds. |
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Totals in departments |
Select this check box to print the totals by department. |
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Pay type transaction list |
The information displayed in this section is determined by your selections when you create a query. |
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Pay types |
The information displayed in this section is determined by your selections when you create a query. |
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Current options |
The information displayed in this section is determined by your selections when you set up the printing options. |
