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FCO Certified Forward Request Detail Report (PCR013)
  • 27 Jun 2024
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Contents

FCO Certified Forward Request Detail Report (PCR013)

  • Updated on 27 Jun 2024
  • 1 Minute to read
  • Print
  • Dark
    Light
  • PDF
Article summary

Report Description

FCO Certified Forward Request Detail Report is a detailed, custom report which includes all FCO appropriation balances, including projects and activity balances, and the amounts agencies will request to be Certified Forward. This report will aid agencies during monthly reconciliation of projects, as well as provide information needed to prepare for the Certification Forward of FCO projects process that occurs at Year End. This report will compare information from Project Costing module and the Appropriation Ledger by Funding source and display by Project and Activity. This report provides additional details to the summary report of PCR015

Report Navigation: Main Menu > Florida PALM > Reports > PC > FCO Certified Forward Request Detail Report

Click below to view the sample report layout.

PCR013_FCO_Certified_Forward_Request_Detail_Report_Financials.xlsx

Business Roles

The following business roles have access to this report:

  • PC Reporter

Business Process Models

This report can be found in the following business processes:

Selection Criteria

The report data can be filtered by the following selection criteria:

Data Field

Data Field Details

Business Unit

Required

Budgetary Fund

Optional

Budget Entity

Optional

Category

Optional

Budget Period

Optional

Report Layout

The layout of the report is listed below. 

Data Field

Florida PALM RECORD.FIELD Mapping

Transactional Fund

PS_LEGDER_KK.FUND_CODE

Project ID(s)

PS_LEDGER_KK.PROJECT_ID

Project Description

PS_PROJECT.DESCR

Activity ID(s)

PS_PROJ_ACTIVTY.ACTIVITY_ID

Activity Description

PS_PROJ_ACTIVITY.DESCR

Obligated

PS_LEDGER_KK.POSTED_TOTAL_AMT

Committed

PS_LEDGER_KK.POSTED_TOTAL_AMT

Expended

PS_LEDGER_KK.POSTED_TOTAL_AMT

Uncommitted

N/A

Amount to Certify Forward

N/A

Project Total (Obligated Amount)

N/A

Transactional Fund Total (Obligated Amount)

N/A

Total for Appropriation (Obligated Amount)

N/A

Project Total ( Committed Amount)

N/A

Transactional Fund Total ( Committed Amount)

N/A

Total for Appropriation (Committed Amount)

N/A

Project Total (Expended Amount)

N/A

Transactional Fund Total ( Expended Amount)

N/A

Total for Appropriation (Expended Amount)

N/A

Project Total ( Uncommitted Amount)

N/A

Transactional Fund Total (Uncommitted Amount)

N/A

Total for Appropriation (Uncommitted Amount)

N/A

Project Total ( Amount to Certify Forward)

N/A

Transactional Fund Total (Amount to Certify Forward)

N/A

Total for Appropriation (Amount to Certify Forward)

N/A

Version History

Date

Revision Description

06/04/2024Original Version

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