Budget Approvals

Approval is required for all EAP Over Project or Over FY Budget variances.

Detailed information is displayed for the approver to support the approval decision.

Change Request Awaiting Review Detail

The detail displayed provides financial, vendor, project, and approval history information to support your approval decision.

From the Item Review Action field:

Sort order (ascending or descending) can be initiated on any column be simply clicking on the shaded bar on the table header
Search is available on any of the columns with an open field under the shaded header
Use the % as a wildcard when searching
The search criteria is retained after each search for user effectiveness
Use the clear button to remove previous search criteria
On the footer of the table click on the various options to allow for grouping of the records