https://documentation.epurchaserequest.com/index.php?action=history&feed=atom&title=Budget%2FFinance_Review 2026-10-24T11:08:06Z Revision history for this page on the wiki MediaWiki 1.32.0 https://documentation.epurchaserequest.com/index.php?title=Budget/Finance_Review&diff=85&oldid=prev 2017-12-21T18:29:13Z

<p>Created page with &quot;Budget approver reviews request form, verifies funds are available and enter financial information. <a href="/File:FinanceReview.png" title="File:FinanceReview.png">750px</a> &#039;&#039;&#039;1. Determine Funds Available&#039;&#039;&#039;: * &#039;...&quot;</p> <p><b>New page</b></p><div>Budget approver reviews request form, verifies funds are available and enter financial information.<br /> <br /> [[File:FinanceReview.png|750px]]<br /> <br /> '''1. Determine Funds Available''': <br /> * ''Yes'' – Approval<br /> * ''No'' – Decline<br /> * ''Delay'' – Postpone decision, the request will reappear in the worklist on the selected date.<br /> <br /> [[File:FinanceDelay.png|150px]]<br /> <br /> '''2. Financial Details''': JON, Cost Acct. No., Cost Code, and Line of Accounting must all be filled-out by the budget approver. Additional comments can be added for each financial obligation. Multiple funding lines are supported and can be associated with items at the purchase activity.<br /> <br /> '''3. Select an Approval Action and Confirm to Submit'''<br /> * ''Approve'' – Progresses requests to next activity.<br /> * ''Decline'' – Declines request and routes back to the Requestor.<br /> * ''Clarifications'' – Route the request to the requestor or other participants. <br /> * ''Cancel'' – Terminates the request and archives details.</div>

Mike.odonnell