A budget change can be rejected after an approval is requested. Once the rejection has been verified, the budget change will return to Draft status where it can either be reworked or deleted. The budget change can also be rejected by the person who initiated the budget change by clicking the Rescind Approval Req button located on the Budget Change Details page. Notably, this button will only be present for the originator of the change approval request.
To reject a budget change
- Go to the Budget Details page.
- Click the Budget Changes tab.
- Click the change number of the budget change you wish to reject.
- Click Reject.
- Enter a note.
- Click Continue.
For more information, see Access the Budget Details Page.
The Budget Change Details page display.
You are prompted to enter a note.