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Budget Approval
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Budget Approval
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Review budget lines and approve or reject.
Budget approval
Review the request and record your decision.
Requested by
Freya Rossi
Department
Marketing
Request
#ORD-4922
Submitted
Dec 26, 2025
Total requested
$55,500.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$11,500.00
Q4
Contractors
$9,500.00
Q2
Travel
$8,500.00
Q3
Events
$15,000.00
Q3
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
68%
Annual budget
$280,008.82
Remaining
$182,295.28
Approval chain
Team lead
Finance (you)
CFO