Skip to content

Budget Approval

Review budget lines and approve or reject.

Budget approval

Review the request and record your decision.

Requested by: Samir Varga
Department: Marketing
Request: #INV-7090
Submitted: Oct 1, 2025

Total requested

$46,500.00

Fiscal year 2027

Budget lines
Category	Amount	Quarter
Software licences	$11,500.00	Q3
Contractors	$3,000.00	Q4
Travel	$12,000.00	Q1
Events	$8,000.00	Q1
Hardware	$12,000.00	Q2

Decision

Approve in full

Approve a reduced amount

Reject

Return for changes

Please choose a decision.

Approved amount

$

Charge to cost centre

Conditions or comments

0 / 600

Approver signature

Please enter an approver signature.

Decision date

Please enter a decision date.

Department budget

Used this year64%

Annual budget: $886,696.22
Remaining: $103,899.32

Approval chain

Team lead
Finance (you)
CFO