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Freya Ibrahim
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Budget Approval
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Budget Approval
Review budget lines and approve or reject.
Budget approval
Review the request and record your decision.
Requested by
Amara Kim
Department
Engineering
Request
#ORD-2436
Submitted
May 1, 2026
Total requested
$37,000.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$15,000.00
Q4
Contractors
$4,500.00
Q4
Travel
$12,500.00
Q2
Events
$1,500.00
Q1
Hardware
$3,500.00
Q4
Decision
*
Approve in full
Approve a reduced amount
Reject
Return for changes
Please choose a decision.
Approved amount
$
Charge to cost centre
CC-100 Operations
CC-200 Product
CC-300 Marketing
Conditions or comments
0 / 600
Approver signature
*
Please enter an approver signature.
Decision date
*
Please enter a decision date.
Department budget
Used this year
64%
Annual budget
$231,686.50
Remaining
$79,668.30
Approval chain
Team lead
Finance (you)
CFO
