- Review number that is generated by the system according to this format: (REV-)(MONTH)(YEAR)(Order number).
- Requested review type title: Multiple, envelope, budget, exercice or budget line. For a multiple review, budget objects concerned by the review are detailed on the additonal lines: Envelope, fiscal year and line
- Code of the budget envelope of attachment of objects related to a review request
- Code and label of the fiscal year related to the review object (entered for the budgets and the budget lines).
- Budget chart of account entered for the budget line review.
- Status indicating the approval's progress: Requested, approved, rejected.
- Reviewed amount, requested or approved (depending on the review status), envelop, budget or budget line.
- Amount from the "Left to distribute" amount out of the envelope for a budget review, or from the "Left to distribute" amount out of the budget for the review of a budget line.
- Amount of the extension for an envelop review.