Approve/Deny Budget Adjustments

Menu Path

From the Fund Accounting menu, select Entry and Processing. From the Budget Ledgers menu, choose Approve/Deny Budget Adjustments.

Use this option to perform the following approval functions:

• Review batch files of the budget adjustments stored in your system.

• Approve and deny adjustments that are available for approval at your approval level.

• Display an additional page to change the descriptions and amounts in adjustments prior to approval or denial.

• Return adjustments for correction.

• Add comments to the adjustments regarding your approval.

• Display, add, or delete attachments related to the budget adjustment.

  • Access to attachments depends on your user and system security.