Menu Path
From the Fund Accounting menu, select Entry and Processing. From the Budget Ledgers menu, choose Approve/Deny Budget Transfers.
Use this option to perform the following approval functions:
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Review batch files of the budget transfers stored in your system.
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Approve and deny transfers that are available for approval at your approval level.
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Display an additional page to change the descriptions and amounts in transfers prior to approval or denial.
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Return transfers for correction.
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Add comments to the transfers regarding your approval.
22.4 and later.
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Display, add, or delete attachments related to the budget transfer.
Access to attachments depends on your user and system security.