Reject Budget Template

Explanation

This activity is used to reject the budget template. If rejected, the status of the budget template will change from Awaiting Approval to Rejected. Only the administrator or the approver can perform this function.    

Prerequisites

Budget template must be in Awaiting Approval status. 

System Effects

Budget status will change to Rejected. 

Window

Budget Template

Related Window Descriptions

Budget Template

Procedure

1. Go to Budget Template window. 
2. Query or populate the window to view the Budget template ID.
3. Right-click and then click Reject.
4. Enter notes in the dialog box and Save.