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:
- Click
Projects. - On the Projects navigation bar, click
EPS. - On the EPS page, select the EPS or project with a budget change request and click the Budget Log detail window.
- In the Budget Log detail window:
- Select and review the budget change request.
- Select Approved or Not Approved from the Status list.
- Enter an explanation for the new status in the Reason field.
- 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.
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