FCO Certified Forward Request Detail Report (PCR013)

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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
06/04/2024	Original Version

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Outstanding Encumbrance Errors Report (POR009)

Table of contents

Report Description
Business Roles
Business Process Models
Selection Criteria
Report Layout
Version History