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Freya Kowalski
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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
Freya Okafor
Department
Research
Request
#ORD-1973
Submitted
Jun 30, 2026
Total requested
$57,000.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$14,000.00
Q1
Contractors
$14,000.00
Q2
Travel
$13,000.00
Q4
Events
$12,000.00
Q2
Hardware
$4,000.00
Q2
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
69%
Annual budget
$426,540.71
Remaining
$70,814.04
Approval chain
Team lead
Finance (you)
CFO