Approve or Reject a Budget Transfer

You can approve and reject budget transfers. After a transfer is approved, the Budget page is updated to reflect the transfers.

To review a budget transfer request:

In the object selector, select a project or program.
From the  Main Menu, select  Cost and Funds, and then select Budget.
Select the Transfers tab.
On the Transfers tab, review the pending budget transfer.
When you are ready to approve or reject the budget transfer, select the  Context menu, and then select Approve or Reject.
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.
In the Comment text area, provide any more information that you want the users that you added to the Notify Users list to receive.
Select Save.