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Review budget lines and approve or reject.
Budget approval
Review the request and record your decision.
Requested by
Lucas Larsen
Department
Design
Request
#TX-5422
Submitted
Apr 10, 2026
Total requested
$55,000.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$13,000.00
Q2
Contractors
$12,500.00
Q3
Travel
$11,000.00
Q4
Events
$15,000.00
Q3
Hardware
$3,500.00
Q2
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
40%
Annual budget
$445,434.41
Remaining
$136,983.53
Approval chain
Team lead
Finance (you)
CFO
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