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Budget Approval

Review budget lines and approve or reject.

Budget approval

Review the request and record your decision.

Requested by: Finn Brennan
Department: Operations
Request: #TX-7396
Submitted: Jul 16, 2026

Total requested

$41,500.00

Fiscal year 2027

Budget lines
Category	Amount	Quarter
Software licences	$6,500.00	Q4
Contractors	$13,000.00	Q1
Travel	$1,000.00	Q2
Events	$10,500.00	Q1
Hardware	$10,500.00	Q2

Decision

Approve in full

Approve a reduced amount

Reject

Return for changes

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Approved amount

$

Charge to cost centre

Conditions or comments

0 / 600

Approver signature

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Decision date

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Department budget

Used this year69%

Annual budget: $696,243.08
Remaining: $81,835.05

Approval chain

Team lead
Finance (you)
CFO