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Ethan Ortega
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Budget Approval
Budget Approval
Review budget lines and approve or reject.
Budget approval
Review the request and record your decision.
Requested by
Lea Kim
Department
Legal
Request
#PO-4414
Submitted
Sep 15, 2026
Total requested
$40,500.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$1,000.00
Q3
Contractors
$10,000.00
Q4
Travel
$13,000.00
Q3
Events
$8,500.00
Q1
Hardware
$8,000.00
Q4
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
41%
Annual budget
$319,799.98
Remaining
$75,814.14
Approval chain
Team lead
Finance (you)
CFO
