Wish there is an option to easily identify, inquiry, track and report and eligible easily potentially settle, close and transfer potential eligible authorized budget excess, on eligible prohibited budget funding tracking.
Not tracking prohibited budget funding, user might potentially track outside the system, along with potential check reimbursement payments back to funders or main vendor funding responsible (s).
Comments
REMARK: Example: potential public institutions (police and fire department, government administrations, eligible or specialized tax filers, hazard, or other). for more information, consult with GASB, FASB, IFAC boards, or advanced professionals.
Category: Budgeting
Administrator on 11/11/2022 2:47:42 PM
Thank you for this suggestion. At this time there does not appear to be community interest in this suggestion.