Header

The Header tab is the only tab of the Disbursement Cancellation transaction that allows for transaction entry and it contains information common to all lines, such as Transaction Fiscal Year (i.e. transaction being cancelled), Transaction Budget Fiscal Year, Transaction Quarter, and Transaction Period. In addition, Cancellation Type, Cancellation Code, and an optional field for Comments are used to designate the type of cancellation to be performed. The totals from the original disbursement, including all adjustments, are also displayed on the header. Refer to the "Header" topic in the CGI Advantage Transactions User Guide for common information on the Header tab.

Required/Conditionally Required Fields