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Freya Harlow
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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
Kai Ortega
Department
Finance
Request
#PO-5201
Submitted
Oct 15, 2025
Total requested
$24,500.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$12,000.00
Q2
Contractors
$2,000.00
Q3
Travel
$2,000.00
Q4
Events
$2,000.00
Q3
Hardware
$6,500.00
Q3
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
80%
Annual budget
$312,104.00
Remaining
$111,999.32
Approval chain
Team lead
Finance (you)
CFO
