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Zoe Sato
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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
Ivy Mensah
Department
Marketing
Request
#TX-7722
Submitted
Oct 12, 2025
Total requested
$37,500.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$11,500.00
Q1
Contractors
$1,000.00
Q1
Travel
$2,500.00
Q1
Events
$9,000.00
Q4
Hardware
$13,500.00
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
49%
Annual budget
$648,669.54
Remaining
$126,550.64
Approval chain
Team lead
Finance (you)
CFO
