Approve Commitment Changes

Once a commitment change has been approved, it can no longer be deleted; but must be voided to be removed from the budget.

  • Commitment change approvals can also be done via a cost process. See About Cost Processes for more information.
  • Click the Items Pending Approval link located toward the top of the page to view a list of all cost items that are pending your approval. This quick link can be accessed regularly to stay abreast of pending approvals throughout the Cost module. An Items Pending Approval section is also located on the Home tab for your convenience.
    • Items Pending Approval Link

To approve a commitment change

  1. Go to the Commitment Change Details page.

    2. For more information, see Access the Commitment Change Details Page.

  2. Click Approve.