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| finance:budgetamendment:approvebudgetamendment [2017/08/07 18:50] – emoreno | finance:budgetamendment:approvebudgetamendment [2021/03/25 14:08] (current) – emoreno | ||
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| ====Approve a budget amendment: | ====Approve a budget amendment: | ||
| - | ^Retrieve an existing | + | ^Retrieve an existing record.|{{page> |
| - | Under **Amendment Information**: | + | Under **Amendment Information**, the [[finance:budgetamendment: |
| - | The [[finance: | ||
| + | VCV Click **Path** to display the approval path, which allows you to insert an approver. Only users who are set up on the Security Administration > Manage Users page with an employee number are displayed in the autosuggest drop down. | ||
| - | Click **Save**.<WRAP box>**NOTE:</ | + | VCV Select |
| + | VCV Click **Return** to disapprove the amendment and return the amendment to the originator. | ||
| - | ====Other functions and features: | + | VCV Click **Skip** to continue to the next amendment without returning or approving it. |
| - | ^{{: | + | VCV Click **Approve** to approve the amendment and forward the amendment to the next approver in the path. If you are the last approver, the Budget Amendment Post to General Ledger pop-up window opens. |
| + | VCV Indicate the applicable options and click **Post**. Otherwise, click **Cancel**. | ||
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| + | ====Other functions and features: | ||
| + | ^Retrieve|{{page> | ||
| + | ^Print|Click to print data. [[general: | ||
| + | ^{{images: | ||
| + | ^Documents|[[general: | ||
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