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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
Samir Harlow
Department
Research
Request
#TX-1349
Submitted
Sep 23, 2025
Total requested
$47,000.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$15,000.00
Q2
Contractors
$8,500.00
Q4
Travel
$6,500.00
Q4
Events
$4,000.00
Q3
Hardware
$13,000.00
Q3
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
$490,786.13
Remaining
$71,731.05
Approval chain
Team lead
Finance (you)
CFO
Lumen CoLumen Co