This screen may be used to record the
costs for filling a position relating to a specific applicant.
(For example interview costs).
Field | Type & Length |
Description |
---|---|---|
Personnel Number | N9 | The applicant's personnel number. |
Post | A4 | |
Expense Code | A4 | A unique code pertaining to expenses e.g. Car rental,Hotel. (Refer to Expense Codes {PRCS-2}). |
From Date | DD-MON-YYYY | Enter date from. |
To Date | DD-MON-YYYY | Enter date to. |
Departure from | A30 | The name/place of departure. |
Destination | A30 | The name/place of destination. |
Reference | A20 | The flight number, name of hotel etc. |
GLA | A6 + A8 | The General Ledger Allocation (GLA) to which the costs will be posted. (Refer to Maintain GL Allocations {FCSO-6}). |
Costs | N17.2 | The value of the expense may be entered here. |
|
Processing Rules |
|
---|---|
No special processing rules. |
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
17-Jan-2007 | v01.0.0.0 | Anelia Terblanche | t134483 | New manual format. |
14-Oct-2008 | v01.0.0.0 | Charlene van der Schyff | t152012 | Edit language obtained from proof read language Juliet Gillies. |