{$pagetitle}

{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN body} {$header}

{BEGIN supertop_block}

{END supertop_block} {$locking}

{BEGIN above-grid_block}

{BEGIN firstAboveGridCell} {END firstAboveGridCell}

{END above-grid_block}

{BEGIN grid_block}

{$custom DEPARTMENT}

{$custom DEPARTMENT_DESCRIPTION}

{$caption description}

{$custom DESCRIPTION_DESCRIPTION}

{$custom SUB_OFFICE}

{$caption Dashboard}

{$caption allocation_users}

{$caption expenditure_code_view_for_sub_office}

{$caption expenditure_code}

{$custom EXPENDITURE_CODE_DESCRIPTION}

{$caption allocation_from_departments}

{$caption main_ledger}

{$caption for_signature}

{$caption Issued}

{$caption allocation_}

{$caption Advanced_allocation_letter}

{$custom EXPENDITURE_STATEMENT1}

How to import expenditure data into the provisioning system -HELP

{$caption allocation_request}

{$caption checking_system}

{$caption allocation_detail_Report}

{$caption Report_builder}

{$caption allocation_request_admin_page}

{END grid_block}

{$footer} {END body}