Rebuilt HTML — PaddleOCR-VL (Baidu)

Step 2

This will be useful for the account coding for Program Expense Reporting Start : Create Expense Report

Then select “Accounting Defaults”

Select "Change Value"

Select your Program's Default coding by scrolling down through the list. See attach list of Program coding.

This will now be your Default Coding of your Expenditures going forward.

Step 3

If you will be charging to other Funding, then update your Favorites

This will be useful for the account coding if you need to record costs to other funding sources

Start : Create Expense Report

Select “Accounting Defaults”

Select “Change Value”

Select “Manage Favorites”

Total Amount 100.00Remaining Amount 100.00Undistributed Amount 0.00Currency Code USD

Accounting Tag List

27 rows

Accounting Tag

Accounting Tag Description

112SS ACCOUNTING & FINANCE

Select ALL funding you might / will be coding to from the Accounting Tag list.