Approve or Reject a Budget

Use these steps to review and approve or reject new/updated budgets submitted for your approval. You can also approve (and reject) budgets in the Approval Center workspace.

To approve or reject a budget:

1. Under the Jobs menu section, go to Jobs » Budgeting tab.
2. Use the search filter and/or the Search field to select a budget.
3. To approve the budget:
   1. Click Approve Budget.
4. To reject the budget:
   1. Click Reject Budget…. iAccess displays the Reject Line wizard.
   2. Enter a rejection reason. This is a required field.
   3. Click Reject.