Skip to content
Search pages...
Ctrl K
Template colours
Orange
Teal
Indigo
Emerald
Rose
Violet
Sky
Amber
Theme mode
Light
Dark
Dim
Sepia
High contrast
Auto
9
unread notifications
Notifications
Leo Duarte
updated the report
22 hours ago
Aria Whitaker
sent a new order
yesterday
Amara Fischer
sent a new order
18 hours ago
View all
Lea Kim
Administrator
Profile
Settings
Sign out
Budget Approval
Dashboard
Full forms
Budget Approval
Today
7 days
30 days
Year
Review budget lines and approve or reject.
Budget approval
Review the request and record your decision.
Requested by
Sofia Kim
Department
Sales
Request
#TX-7941
Submitted
Nov 6, 2025
Total requested
$24,000.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$5,500.00
Q2
Contractors
$3,500.00
Q2
Travel
$11,500.00
Q3
Events
$2,500.00
Q2
Hardware
$1,000.00
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
51%
Annual budget
$288,101.79
Remaining
$50,731.91
Approval chain
Team lead
Finance (you)
CFO