Previous Topic

Next Topic

Book Contents

Approving or Denying Budget Change Requests

If you have the authority, you can approve or deny a budget change request for a WBS, project, or entire EPS element.

To approve or deny a budget change request:

  1. Click "" Projects.
  2. On the Projects navigation bar, click "" EPS.
  3. On the EPS page, select the EPS or project with a budget change request and click the Budget Log detail window.
  4. In the Budget Log detail window:
    1. Select and review the budget change request.
    2. Select Approved or Not Approved from the Status list.
    3. Enter an explanation for the new status in the Reason field.
  5. On the EPS page, click the Actions menu and select "" Save (Ctrl+S).

Tips

  • You can also approve or deny budget change requests for a WBS or project from the Budget Log detail window on the Activities page.
  • To update the original budget, enter a new amount in the Original Budget field and click Save. The Current Budget and Proposed Budget are updated with the new value.
  • Only authorized project participants can issue budget changes and mark them as Approved.

Related Topics

About Budgets

Creating Budget Change Requests

WBS Budget Log Detail Window of the Activities Page

Budget Log Detail Window of the EPS Page

EPS Budget Log Detail Window of the EPS Page


Copyright information