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Xenoara Co
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Felix Haddad
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Review budget lines and approve or reject.
Budget approval
Review the request and record your decision.
Requested by
Owen Larsen
Department
Marketing
Request
#ORD-3031
Submitted
Aug 22, 2026
Total requested
$40,000.00
Fiscal year 2027
Budget lines
Category
Amount
Quarter
Software licences
$4,000.00
Q1
Contractors
$8,500.00
Q2
Travel
$7,000.00
Q1
Events
$13,500.00
Q2
Hardware
$7,000.00
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
60%
Annual budget
$825,479.56
Remaining
$51,912.94
Approval chain
Team lead
Finance (you)
CFO
Xenoara CoXenoara Co