Budget Process Owner can review the submitted budgets from the Cost Center Owners and approve the overall budget.
Review Budget
All budget items will be shown on the screen grouped by Cost Center. A Submitted status means these are submitted from the Cost Center budget owners and ready for you to approve.
Reject Cost Centre Budget
As a Budget Process Owner, you have the option to reject budget items which have been submitted from Cost Center budget owners. Rejected budget items will go back to the Cost Center budget owners to review or change. They will then be able to send it back to you for approval.
Approve budget
Once all budget items are correct, you can approve the budget. Click Approve when all budget items are correct. Once approved, a budget cannot be modified or cancelled .
Cancel Budget.
As a Budget Process Owner, you have the option to cancel budget items which have been submitted from Cost Center budget owners.