Approve/Reject Cost Changes

If a Cost Change is in New or Changes Proposed status, a user can review the Cost Changes and decide to Approve/Reject it. A user with Approval permissions can:

1. From the side menu, choose Cost Changes Management.
2. In the Cost Changes Management screen, select one or more Cost Changes to Approve/Reject.
3. Click Approve/Reject.

Alternatively, the same actions can be done on the Create and Edit Cost Change Screen while viewing a Cost Change.

Note:

An Approved Cost Change can be canceled by rejecting the approved Cost Change. A Rejected Cost Change can be updated and submitted again.