Print Disbursement Summary
Last updated
Last updated
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A disbursement summary provides information on the amount of funds/entitlements allocated to registrants/beneficiaries who meet program cycle eligibility requirements. A Print Disbursement Summary is a feature that allows the user to print the list of funds/entitlements allocated following the cycle approval.
The user must have an Administrator, Program Manager, or Cycle manager role to access this functionality.
| Feature | Functionality |
|---|---|
Print Summary |
|
The page for the Disbursement Summary is depicted in the image below. The Disbursement Summary page contains comprehensive information, including program details, payment information and disbursal amounts. This provides a clear synopsis of the total amount allocated in the relevant program cycle.
Notes:
Requirements may involve customising the Disbursement Summary page.
Enhanced Transparency: A concise, printed report provides users with insight into the program's disbursement information.
Efficient Verification: Expedites the process of validating and verifying disbursal amounts, improving operational effectiveness and streamlining the management process.
Documentation: It provides an official record with the beneficiary count, cycle approval date and approver's name on it.
