Approving Post Plans

After all the necessary updates are made, a post plan row is ready for approval. In order for a post plan budget to be eligible for approval, each of its post plan rows has to be approved.

A system user (for example, a clerk or administration personnel) can approve or deny post plan rows on behalf of actual approvers, who may not be available to sign off on post plan rows in person (for example, head of a government agency).

Users can make changes to post plan rows that have been approved or denied. Saving changes to approved or denied post plan rows updates their status to Changed. After reviewing the changes, users need to approve or deny post plan rows again.