Department view
My Department
–Budget approved
–Actual spend · working figures
–Committed
–Remaining
–Utilisation
–Departments
Needs attention
Budget health
Department budget utilisation
By department
| Department | Approved | Spent | Remaining | Used | In flight | Awaiting action |
|---|
Approved vs remaining by budget line
Transactions by stage
Budget lines — your department
| Code | Description | Department | Approved | Spent | Remaining | Used | Status |
|---|
Postings
Spending in flight
Items requiring attention
Activity
–Transactions
–Awaiting action
–Completed
| Reference | Department | Status | Holder | Requester | Updated |
|---|
Source: Jotform working figures — not the certified ledger.
Requester addresses marked TYPED were typed into a form and have not been
verified by anyone signing in. They are shown for reference, not as proof of identity.
Virements
| Reference | Department | From | To | Amount | Status | Legs | Detail |
|---|