Approving or Declining a Budget Request

The following procedure shows how to approve or decline a budget request.

To approve or decline a budget request

1. Navigate to the My Approvals Inbox view.

2. Click the budget request name.

   The Budget Request view appears.

3. In the Approval Status drop-down list, choose Approved, Declined, or Needs Revision.

   The Pick Employee dialog box opens.

4. In the Pick Employee dialog box, select the employee who submitted the budget request.

5. (Optional) Add a comment to the request.