Budget virement is transfer of monies within a department from one source of funds to another. In this budget module, you can transfer amount of budget from a department to another department. In order to transfer amount of budget to another department, the budget virement must be approved first. Make sure you have already set the approver for budget virement at Configuration > Approver. To make budget virement, please follow the guide below:
1. You may go to Budget, and click Virements. 
After click Virements, you will see the following page.
Description:
A | Click here to add new budget virement. |
B | Click here to view all of budget virement that have been made. |
C | Click here to view budget virement waiting for approval. |
D | Click here if you want to view details of the budget virement. |