Approve/Deny Budget Transfers

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:

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

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

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

• Return transfers for correction.

• Add comments to the transfers regarding your approval.

22.4 and later.

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

Access to attachments depends on your user and system security.