DPS Budgetary Control Budget Administrator - 984223

Y/N

Function Code

Function Description

N

End

Document approval

N

Fov

Funds check override

N

Sec

Security maintenance

Y

100

Inquiry

Y

111

Journal voucher inquiry

Y

121

Budget transfer inquiry

Y

131

Budget creation inquiry

Y

141

Encumbrance adjust inquiry

Y

151

Commitment adjust inquiry

Y

161

Available funds inquiry

Y

171

Policy inquiry

Y

181

Unfinished doc inquiry

N

200

Document processing

N

211

Journal voucher entry

N

221

Budget transfer entry

N

231

Budget creation entry

N

241

Encumbrance adjust entry

N

251

Commitment adjust entry

N

271

Policy entry