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Fiscal Year
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Key field. Enter the last two digits of fiscal year when the accounting transaction was posted.
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Agency
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Key field. Enter the agency responsible for the project.
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Project/Sub
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Key field. Enter the value identifying the project, as well as the value identifying the portion of the project accounted for in this entry.
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Phase
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Key field. Enter the value further segregating the project accounted for in this entry.
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Period
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The calendar month in which the fiscal year associated with this project starts is displayed.
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Budget Amount
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The current budget amount for this year's portion of the project is displayed.
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Encumbered Amount
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The yearly total of all outstanding purchase orders submitted against the project is displayed.
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Expended Amount
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The total amount spent against the project for this year is displayed; for example, all payment vouchers and expenditure journal vouchers.
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Expensed Amount
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The total amounts of all expenses charged against the project for this year is displayed; for example, issue from inventory.
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Project Charges
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The amount of charges recorded on charge transactions against this project for this year is displayed.
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Third Party Charges
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Displays charges by a third party that is providing matching funds for a grant.
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Third Party Income
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Displays income from a third party that is providing matching funds for a grant.
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