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Noah Tanaka
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Budget Approval
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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
Luna Kim
Department
Sales
Request
#ORD-5716
Submitted
Oct 13, 2026
Total requested
$49,000.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$14,000.00
Q1
Contractors
$9,500.00
Q2
Travel
$5,500.00
Q2
Events
$14,000.00
Q4
Hardware
$6,000.00
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
50%
Annual budget
$623,571.67
Remaining
$166,389.38
Approval chain
Team lead
Finance (you)
CFO