Reject Budget Structure Node

Explanation

When the budget node is in Awaiting Approval status the node can be rejected by the user if required. If rejected, the status column will indicate the change. 

It is required that at least one character is entered, before a budget node can be rejected. 

If rejected the status will be changed to Rejected and the budget responsible user has to start all over with the budget entry for at least one of the budget templates included in the node. Only the administrator or the approver can reject a budget structure node.

Prerequisites

Node/s state must be in Awaiting Approval status.

System Effects

Node status will change from Awaiting Approval to Rejected.

Window

Budget Structure

Related Window Descriptions

Budget Structure

Procedure

1. Go to Budget Structure window.
2. Query or populate the window to select the budget structure ID.
3. In the Nodes tab, select the line or lines whose status need to be changed. 
4. Right-click and then click Reject.