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:
- Under the Jobs menu section, go to Jobs » Budgeting workspace.
- Use the search filter and/or the Search field to select a budget.
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To approve the budget:
- Click Approve Budget.
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To reject the budget:
Parent Topic: Budgeting Procedures