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Budget Approval
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7 days
30 days
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Review budget lines and approve or reject.
Budget approval
Review the request and record your decision.
Requested by
Ava Varga
Department
Engineering
Request
#PO-5815
Submitted
Oct 3, 2025
Total requested
$35,500.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$11,000.00
Q3
Contractors
$5,500.00
Q3
Travel
$4,000.00
Q2
Events
$2,000.00
Q4
Hardware
$13,000.00
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
78%
Annual budget
$721,117.73
Remaining
$150,693.12
Approval chain
Team lead
Finance (you)
CFO
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