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:

  1. On the  Navigation Menu, expand  Projects and click EPS.
  2. On the EPS page, select the EPS or project with a budget change request and click the Budget Log detail window.
  3. In the Budget Log detail window:
    1. Select and review the budget change request.
    2. In the Status list, select Approved or Not Approved.
    3. In the Reason field, enter an explanation for the new status.
    4. Save your changes.

Tip

  • 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.

Related Topics

About Budgets

Working with Budgets

Establishing Budgets

Creating Budget Change Requests


Last Published Wednesday, April 1, 2026