Approve or Reject a Budget Change

You can approve and reject budget changes. After a change order is approved, the Budget page is updated to reflect the changes.

To approve or reject a budget change:

1. In the object selector, select a project or program.
2. From the  Main Menu, select  Cost and Funds, and then select Budget.
3. Select the Changes tab.
4. On the Changes tab, review the pending budget change.
5. When you are ready to approve or reject the budget change, select the  Context menu, and then select Approve or Reject.
6. In the Approve or Reject dialog box, in the Notify Users field, select all users who you want to receive Inbox notifications about your decision.
7. In the Comment text area, provide any more information that you want the users that you added to the Notify Users list to receive.
8. Select Save.