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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
Lucas Okafor
Department
Operations
Request
#PO-5705
Submitted
Dec 4, 2025
Total requested
$38,500.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$8,000.00
Q1
Contractors
$1,500.00
Q1
Travel
$15,000.00
Q2
Events
$3,000.00
Q1
Hardware
$11,000.00
Q1
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
79%
Annual budget
$346,895.32
Remaining
$126,483.58
Approval chain
Team lead
Finance (you)
CFO
